Invoice
From:
| Invoice Number | CR-1352 |
| Order Number | 6276 |
| Invoice Date | June 27, 2020 |
| Total Due | $27.82 |
Billing address
Randy Lines
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '88-'98 Reg Cab OUTER CAB CORNER, DRIVER'S SIDE | $13.00 | $13.00 |
| 1 | '88-'98 Reg Cab OUTER CAB CORNER, PASSENGER'S SIDE | $13.00 | $13.00 |
| Subtotal: | $26.00 |
|---|---|
| Sales Tax: | $1.82 |
| Total: | $27.82 |