Invoice
From:
| Invoice Number | CR-1467 |
| Order Number | 6678 |
| Invoice Date | September 26, 2020 |
| Total Due | $684.80 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| Subtotal: | $640.00 |
|---|---|
| Sales Tax: | $44.80 |
| Total: | $684.80 |