Invoice
From:
| Invoice Number | CR-1196 |
| Order Number | 5784 |
| Invoice Date | March 22, 2020 |
| Total Due | $247.17 |
Billing address
Terry Mcfarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 dash & toe panel | $148.00 | $148.00 |
| 1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
| Subtotal: | $231.00 |
|---|---|
| Sales Tax: | $16.17 |
| Total: | $247.17 |