Invoice
From:
| Invoice Number | CR-1200 |
| Order Number | 5800 |
| Invoice Date | March 26, 2020 |
| Total Due | $88.81 |
Billing address
Mike Brown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| Subtotal: | $83.00 |
|---|---|
| Sales Tax: | $5.81 |
| Total: | $88.81 |