Invoice
From:
| Invoice Number | CR-2114 |
| Order Number | 8515 |
| Invoice Date | November 8, 2021 |
| Total Due | $41.73 |
Billing address
Mike Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $30.00 | $30.00 |
| 1 | 60-72 C10 rocker panel backing plate | $9.00 | $9.00 |
| Subtotal: | $39.00 |
|---|---|
| Sales Tax: | $2.73 |
| Total: | $41.73 |