Invoice
From:
| Invoice Number | CR-1480 |
| Order Number | 6709 |
| Invoice Date | October 10, 2020 |
| Total Due | $239.68 |
Billing address
Jerry Dwiggins
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy rocker box RH | $134.00 | $134.00 |
| 1 | 69-72 Blazer/Jimmy rocker box end cap LH | $45.00 | $45.00 |
| 1 | 69-72 Blazer/Jimmy rocker box end cap RH | $45.00 | $45.00 |
| Subtotal: | $224.00 |
|---|---|
| Sales Tax: | $15.68 |
| Total: | $239.68 |