Paid
Invoice
From:
| Invoice Number | CR-0256 |
| Order Number | 2223 |
| Invoice Date | June 10, 2017 |
| Total Due | $74.90 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| Subtotal: | $75.00 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $4.90 |
| Total: | $74.90 |