Invoice
From:
| Invoice Number | CR-2969 |
| Order Number | 11008 |
| Invoice Date | July 3, 2023 |
| Total Due | $620.60 |
Billing address
Brian Hernandez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 77-87 Chevy or GMC P/U High Quality Door Shell, LH | $290.00 | $290.00 |
| 1 | 77-87 Chevy or GMC P/U High Quality Door Shell, RH | $290.00 | $290.00 |
| Subtotal: | $580.00 |
|---|---|
| Sales Tax: | $40.60 |
| Total: | $620.60 |