Invoice
From:
| Invoice Number | CR-1559 |
| Order Number | 6945 |
| Invoice Date | December 12, 2020 |
| Total Due | $74.90 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| Subtotal: | $70.00 |
|---|---|
| Sales Tax: | $4.90 |
| Total: | $74.90 |