Paid
Invoice
From:
| Invoice Number | CR-0236 |
| Order Number | 2166 |
| Invoice Date | May 21, 2017 |
| Total Due | $244.98 |
Billing address
Sean Coakley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $160.00 | $160.00 |
| 1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
| Subtotal: | $241.00 |
|---|---|
| Discount: | -$12.05 |
| Sales Tax: | $16.03 |
| Total: | $244.98 |