Invoice
From:
| Invoice Number | CR-1965 |
| Order Number | 8105 |
| Invoice Date | August 10, 2021 |
| Total Due | $118.77 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
| 4 | Beltline molding | $14.00 | $56.00 |
| 2 | Glass run channel | $24.00 | $48.00 |
| Subtotal: | $111.00 |
|---|---|
| Sales Tax: | $7.77 |
| Total: | $118.77 |