Paid
Invoice
From:
| Invoice Number | CR-0272 |
| Order Number | 2289 |
| Invoice Date | June 30, 2017 |
| Total Due | $144.45 |
Billing address
Kyle Eccles
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
| 4 | 68-72 truck side marker deluxe clear front/rear | $10.00 | $40.00 |
| Subtotal: | $135.00 |
|---|---|
| Sales Tax: | $9.45 |
| Total: | $144.45 |