Invoice
From:
| Invoice Number | CR-1202 |
| Order Number | 5806 |
| Invoice Date | March 26, 2020 |
| Total Due | $64.20 |
Billing address
Tom Kennedy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 Rear lwr sec of fender LH | $15.00 | $15.00 |
| 1 | 67-72 C10 rear lwr sec of fender RH | $15.00 | $15.00 |
| 1 | 67-72 C10 upper wheel arch LH | $30.00 | $30.00 |
| Subtotal: | $60.00 |
|---|---|
| Sales Tax: | $4.20 |
| Total: | $64.20 |