Invoice
From:
| Invoice Number | CR-1258 |
| Order Number | 5997 |
| Invoice Date | April 24, 2020 |
| Total Due | $132.68 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $136.00 |
|---|---|
| Discount: | -$12.00 |
| Sales Tax: | $8.68 |
| Total: | $132.68 |