Paid
Invoice
From:
| Invoice Number | CR-0166 |
| Order Number | 1957 |
| Invoice Date | March 17, 2017 |
| Total Due | $317.79 |
Billing address
Ryan Hay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
| 1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
| Subtotal: | $312.00 |
|---|---|
| Discount: | -$15.00 |
| Sales Tax: | $20.79 |
| Total: | $317.79 |