Paid
Invoice
From:
| Invoice Number | CR-0395 |
| Order Number | 2662 |
| Invoice Date | November 5, 2017 |
| Total Due | $770.40 |
Billing address
Lee Bradley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $720.00 |
|---|---|
| Sales Tax: | $50.40 |
| Total: | $770.40 |