Invoice
From:
| Invoice Number | CR-2483 |
| Order Number | 9611 |
| Invoice Date | July 6, 2022 |
| Total Due | $1,444.50 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 COMPLETE A PILLAR ASSEMBLY WITH COMPLETE KICK PANEL, LH | $675.00 | $675.00 |
| 1 | 67-72 COMPLETE A PILLAR ASSEMBLY WITH COMPLETE KICK PANEL, RH | $675.00 | $675.00 |
| Subtotal: | $1,350.00 |
|---|---|
| Sales Tax: | $94.50 |
| Total: | $1,444.50 |