Invoice
From:
| Invoice Number | CR-1510 |
| Order Number | 6793 |
| Invoice Date | November 7, 2020 |
| Total Due | $192.62 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 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 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 Floor pan section LH (drivers) | $40.50 | $40.50 |
| 1 | 67-72 Floor pan section RH (passenger) | $40.50 | $40.50 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| Subtotal: | $180.00 |
|---|---|
| Sales Tax: | $12.62 |
| Total: | $192.62 |