Paid
Invoice
From:
| Invoice Number | CR-0445 |
| Order Number | 2855 |
| Invoice Date | December 14, 2017 |
| Total Due | $299.60 |
Billing address
Christopher Dominguez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy & GMC Steering Wheel (Pickup & Suburban, Blazer & Jimmy) | $225.00 | $225.00 |
| 1 | 69-72 Chevy truck horn button | $30.00 | $30.00 |
| 1 | Bedside Molding 69-72 Chevy & GMC Shortbed Fleetside Front Lower, LH (black) | $25.00 | $25.00 |
| Subtotal: | $280.00 |
|---|---|
| Sales Tax: | $19.60 |
| Total: | $299.60 |