Paid
Invoice
From:
| Invoice Number | CR-0047 |
| Order Number | 1597 |
| Invoice Date | November 26, 2016 |
| Total Due | $121.98 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $48.00 | $48.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $48.00 | $48.00 |
| Subtotal: | $114.00 |
|---|---|
| Sales Tax: | $7.98 |
| Total: | $121.98 |