Paid
Invoice
From:
| Invoice Number | CR-0048 |
| Order Number | 1602 |
| Invoice Date | November 27, 2016 |
| Total Due | $148.73 |
Billing address
Todd Rusk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 CPP Rear Sway bar kit | $139.00 | $139.00 |
| Subtotal: | $139.00 |
|---|---|
| Sales Tax: | $9.73 |
| Total: | $148.73 |