Paid
Invoice
From:
| Invoice Number | CR-0414 |
| Order Number | 2748 |
| Invoice Date | November 19, 2017 |
| Total Due | $29.96 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood adjuster | $5.00 | $5.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| Subtotal: | $28.00 |
|---|---|
| Sales Tax: | $1.96 |
| Total: | $29.96 |