Invoice
From:
| Invoice Number | CR-1269 |
| Order Number | 6036 |
| Invoice Date | May 3, 2020 |
| Total Due | $1,248.69 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $1,167.00 |
|---|---|
| Sales Tax: | $81.69 |
| Total: | $1,248.69 |