Paid
Invoice Number | CR-0061 |
Order Number | 1634 |
Invoice Date | December 12, 2016 |
Total Due | $133.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
Subtotal: | $125.00 |
---|---|
Sales Tax: | $8.75 |
Total: | $133.75 |