Invoice
From:
| Invoice Number | CR-2435 |
| Order Number | 9460 |
| Invoice Date | June 8, 2022 |
| Total Due | $168.00 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| Subtotal: | $157.00 |
|---|---|
| Sales Tax: | $11.00 |
| Total: | $168.00 |