Invoice
From:
| Invoice Number | CR-3986 |
| Order Number | 14861 |
| Invoice Date | March 5, 2026 |
| Total Due | $620.60 |
Billing address
Butch Morgan
| 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 |