Paid
Invoice
From:
| Invoice Number | CR-0394 |
| Order Number | 2657 |
| Invoice Date | November 5, 2017 |
| Total Due | $807.85 |
Billing address
Dave Schacht
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 hood | $435.00 | $435.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| Subtotal: | $755.00 |
|---|---|
| Sales Tax: | $52.85 |
| Total: | $807.85 |