Invoice
From:
| Invoice Number | CR-1486 |
| Order Number | 6726 |
| Invoice Date | October 17, 2020 |
| Total Due | $21.40 |
Billing address
Terry Riggs
| 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 |
| Subtotal: | $24.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $1.40 |
| Total: | $21.40 |