Invoice
From:
| Invoice Number | CR-1438 |
| Order Number | 6565 |
| Invoice Date | September 5, 2020 |
| Total Due | $612.05 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 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 GMC Sub drip rail LH | $25.00 | $25.00 |
| 1 | 67-72 C10 GMC Sub drip rail RH | $25.00 | $25.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| Subtotal: | $572.00 |
|---|---|
| Sales Tax: | $40.05 |
| Total: | $612.05 |