Paid
Invoice
From:
| Invoice Number | CR-0202 |
| Order Number | 2056 |
| Invoice Date | April 23, 2017 |
| Total Due | $53.50 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 armrest LH | $25.00 | $25.00 |
| 1 | 72 C10 armrest RH | $25.00 | $25.00 |
| Subtotal: | $50.00 |
|---|---|
| Sales Tax: | $3.50 |
| Total: | $53.50 |