Invoice
From:
| Invoice Number | CR-1333 |
| Order Number | 6226 |
| Invoice Date | June 8, 2020 |
| Total Due | $81.32 |
Billing address
Jake Hinkle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 exterior door mirror LH | $38.00 | $38.00 |
| 1 | 70-72 C10 exterior door mirror RH | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Sales Tax: | $5.32 |
| Total: | $81.32 |