Paid
Invoice
From:
| Invoice Number | CR-0220 |
| Order Number | 2112 |
| Invoice Date | May 10, 2017 |
| Total Due | $51.36 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/o air | $44.00 | $44.00 |
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| Subtotal: | $48.00 |
|---|---|
| Sales Tax: | $3.36 |
| Total: | $51.36 |