Invoice
From:
| Invoice Number | CR-1913 |
| Order Number | 7965 |
| Invoice Date | July 17, 2021 |
| Total Due | $395.90 |
Billing address
Tim Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
| 1 | 69-72 Chevrolet Tailgate band "CHEVROLET" (woodgrain) | $170.00 | $170.00 |
| Subtotal: | $370.00 |
|---|---|
| Sales Tax: | $25.90 |
| Total: | $395.90 |