Invoice
From:
| Invoice Number | CR-1259 |
| Order Number | 5999 |
| Invoice Date | April 24, 2020 |
| Total Due | $340.26 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer roof skin | $195.00 | $195.00 |
| 1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $318.00 |
|---|---|
| Sales Tax: | $22.26 |
| Total: | $340.26 |