Invoice
From:
| Invoice Number | CR-2107 |
| Order Number | 8494 |
| Invoice Date | November 2, 2021 |
| Total Due | $1,011.15 |
Billing address
Rick Cotterman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside short LH | $610.00 | $610.00 |
| 1 | 71-72 C10 outer grille | $335.00 | $335.00 |
| Subtotal: | $945.00 |
|---|---|
| Sales Tax: | $66.15 |
| Total: | $1,011.15 |