Paid
Invoice
From:
| Invoice Number | CR-0071 |
| Order Number | 1668 |
| Invoice Date | January 2, 2017 |
| Total Due | $152.48 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper painted | $90.00 | $90.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $60.00 | $60.00 |
| Subtotal: | $150.00 |
|---|---|
| Discount: | -$7.50 |
| Sales Tax: | $9.98 |
| Total: | $152.48 |