Paid
Invoice Number | CR-0028 |
Order Number | 1540 |
Invoice Date | November 10, 2016 |
Total Due | $201.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $165.00 | $165.00 |
Subtotal: | $165.00 |
---|---|
Shipping: | $24.45 via Shipping |
Sales Tax: | $11.55 |
Total: | $201.00 |