Invoice
From:
| Invoice Number | CR-1264 |
| Order Number | 6025 |
| Invoice Date | April 30, 2020 |
| Total Due | $71.69 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| Subtotal: | $67.00 |
|---|---|
| Sales Tax: | $4.69 |
| Total: | $71.69 |