Paid
Invoice
From:
| Invoice Number | CR-0254 |
| Order Number | 2216 |
| Invoice Date | June 10, 2017 |
| Total Due | $411.95 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| Subtotal: | $385.00 |
|---|---|
| Sales Tax: | $26.95 |
| Total: | $411.95 |