Paid
Invoice
From:
| Invoice Number | CR-0361 |
| Order Number | 2563 |
| Invoice Date | September 24, 2017 |
| Total Due | $172.27 |
Billing address
Rodney Bell
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $161.00 |
|---|---|
| Sales Tax: | $11.27 |
| Total: | $172.27 |