Paid
Invoice
From:
| Invoice Number | CR-0336 |
| Order Number | 2480 |
| Invoice Date | August 28, 2017 |
| Total Due | $281.41 |
Billing address
Justin Jamison
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | 67-68 GMC radiator support assembly | $230.00 | $230.00 |
| Subtotal: | $263.00 |
|---|---|
| Sales Tax: | $18.41 |
| Total: | $281.41 |