Invoice
From:
| Invoice Number | CR-1220 |
| Order Number | 5873 |
| Invoice Date | April 6, 2020 |
| Total Due | $230.05 |
Billing address
Nic Daniels
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 77-87 Chevy or GMC P/U High Quality Door Shell, LH | $215.00 | $215.00 |
| Subtotal: | $215.00 |
|---|---|
| Sales Tax: | $15.05 |
| Total: | $230.05 |