Invoice
From:
| Invoice Number | CR-1431 |
| Order Number | 6547 |
| Invoice Date | September 1, 2020 |
| Total Due | $214.00 |
Billing address
James Collett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
| Subtotal: | $200.00 |
|---|---|
| Sales Tax: | $14.00 |
| Total: | $214.00 |