Paid
Invoice Number | CR-0331 |
Order Number | 2482 |
Invoice Date | August 29, 2017 |
Total Due | $32.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 68-72 truck side marker deluxe clear front/rear | $11.50 | $23.00 |
Subtotal: | $23.00 |
---|---|
Shipping: | $8.00 via Shipping |
Sales Tax: | $1.61 |
Payment method: | Pay via Invoice |
Total: | $32.61 |