Paid
Invoice
From:
| Invoice Number | CR-0329 |
| Order Number | 2478 |
| Invoice Date | August 25, 2017 |
| Total Due | $583.15 |
Billing address
Dave Runyan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 roll pan w/lic plate cut-out w/ lic lights | $129.00 | $129.00 |
| 1 | 69-72 C10 cowl induction hood | $480.00 | $480.00 |
| Subtotal: | $609.00 |
|---|---|
| Discount: | -$64.00 |
| Sales Tax: | $38.15 |
| Total: | $583.15 |