Invoice
From:
| Invoice Number | CR-1452 |
| Order Number | 6613 |
| Invoice Date | September 19, 2020 |
| Total Due | $53.50 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Upper Tailgate Molding Clip Kit | $8.00 | $8.00 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg outer LH | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg outer RH | $14.00 | $14.00 |
| Subtotal: | $50.00 |
|---|---|
| Sales Tax: | $3.50 |
| Total: | $53.50 |