Invoice
From:
| Invoice Number | CR-1747 |
| Order Number | 7518 |
| Invoice Date | April 17, 2021 |
| Total Due | $749.80 |
Billing address
Dwayne Murray
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
| Subtotal: | $705.00 |
|---|---|
| Sales Tax: | $44.80 |
| Total: | $749.80 |