Paid
Invoice
From:
| Invoice Number | CR-0269 |
| Order Number | 2267 |
| Invoice Date | June 27, 2017 |
| Total Due | $144.45 |
Billing address
Troy Dugger
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Sales Tax: | $9.45 |
| Total: | $144.45 |