Paid
Invoice
From:
| Invoice Number | CR-0265 |
| Order Number | 2248 |
| Invoice Date | June 20, 2017 |
| Total Due | $75.97 |
Billing address
Bill Burnside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 62-68 Headlight mounting bucket | $30.00 | $60.00 |
| 1 | 69-72 headlight adj kit | $11.00 | $11.00 |
| Subtotal: | $71.00 |
|---|---|
| Sales Tax: | $4.97 |
| Total: | $75.97 |