Paid
Invoice
From:
| Invoice Number | CR-0352 |
| Order Number | 2542 |
| Invoice Date | September 22, 2017 |
| Total Due | $672.00 |
Billing address
Rob Jowsay
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $600.00 |
|---|---|
| Shipping: | $30.00 via Shipping |
| Sales Tax: | $42.00 |
| Total: | $672.00 |