Invoice
From:
| Invoice Number | CR-1167 |
| Order Number | 5694 |
| Invoice Date | February 28, 2020 |
| Total Due | $429.07 |
Billing address
Justin Jamison
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| Subtotal: | $401.00 |
|---|---|
| Sales Tax: | $28.07 |
| Total: | $429.07 |