Invoice
From:
| Invoice Number | CR-1350 |
| Order Number | 6267 |
| Invoice Date | June 27, 2020 |
| Total Due | $331.70 |
Billing address
Kaleb Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 front bed panel step side | $85.00 | $85.00 |
| 1 | 54-87 C10 tailgate step side Chevrolet | $225.00 | $225.00 |
| Subtotal: | $310.00 |
|---|---|
| Sales Tax: | $21.70 |
| Total: | $331.70 |