Invoice
From:
| Invoice Number | CR-1363 |
| Order Number | 6315 |
| Invoice Date | July 3, 2020 |
| Total Due | $240.22 |
Billing address
Dan McGuire
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 94-02 Rocker Panel LH | $43.00 | $43.00 |
| 1 | 94-02 Rocker Panel RH | $43.00 | $43.00 |
| 1 | 94-02 Cab Corner LH | $30.00 | $30.00 |
| 1 | 94-02 Cab Corner RH | $30.00 | $30.00 |
| 1 | 94-02 Upper wheel arch LH | $39.25 | $39.25 |
| 1 | 94-02 Upper wheel arch RH | $39.25 | $39.25 |
| Subtotal: | $224.50 |
|---|---|
| Sales Tax: | $15.72 |
| Total: | $240.22 |