Paid
Invoice
From:
| Invoice Number | CR-0355 |
| Order Number | 2550 |
| Invoice Date | September 22, 2017 |
| Total Due | $51.36 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $48.00 | $48.00 |
| Subtotal: | $48.00 |
|---|---|
| Sales Tax: | $3.36 |
| Total: | $51.36 |