Paid
Invoice
From:
| Invoice Number | CR-3457 |
| Order Number | 12399 |
| Invoice Date | July 13, 2024 |
| Total Due | $995.10 |
Billing address
Chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 chromed steel grille outer frame | $950.00 | $950.00 |
| Subtotal: | $950.00 |
|---|---|
| Discount: | -$20.00 |
| Sales Tax: | $65.10 |
| Total: | $995.10 |