Invoice
From:
| Invoice Number | CR-1300 |
| Order Number | 6126 |
| Invoice Date | May 17, 2020 |
| Total Due | $112.35 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shift indicator lens housing 71-72 without tilt | $7.00 | $7.00 |
| 1 | 71-72 Transmission Indicator Pointer w/o tilt | $10.00 | $10.00 |
| 1 | 67-72 C10 rear cross sill stepside | $88.00 | $88.00 |
| Subtotal: | $105.00 |
|---|---|
| Sales Tax: | $7.35 |
| Total: | $112.35 |