Invoice
From:
| Invoice Number | CR-1612 |
| Order Number | 7103 |
| Invoice Date | January 26, 2021 |
| Total Due | $872.05 |
Billing address
Dennis Shaw
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| Subtotal: | $815.00 |
|---|---|
| Sales Tax: | $57.05 |
| Total: | $872.05 |