Paid
Invoice
From:
| Invoice Number | CR-0261 |
| Order Number | 2236 |
| Invoice Date | June 12, 2017 |
| Total Due | $303.88 |
Billing address
Dave Runyan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
| 1 | 67-72 C10 fleetside tailgate hinge assembly 7pcs | $62.00 | $62.00 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| Subtotal: | $284.00 |
|---|---|
| Sales Tax: | $19.88 |
| Total: | $303.88 |