Invoice
From:
| Invoice Number | CR-1165 |
| Order Number | 5688 |
| Invoice Date | February 27, 2020 |
| Total Due | $272.85 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| Subtotal: | $255.00 |
|---|---|
| Sales Tax: | $17.85 |
| Total: | $272.85 |