Invoice
From:
| Invoice Number | CR-2878 |
| Order Number | 10743 |
| Invoice Date | April 24, 2023 |
| Total Due | $234.36 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 Lwr door skin LH | $23.00 | $23.00 |
| 1 | 67-72 C10 lwr door skin RH | $23.00 | $23.00 |
| 1 | 67-72 C10 inner door bottom LH | $51.50 | $51.50 |
| 1 | 67-72 C10 inner door bottom RH | $51.50 | $51.50 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| Subtotal: | $219.00 |
|---|---|
| Sales Tax: | $15.36 |
| Total: | $234.36 |