Paid
Invoice
From:
| Invoice Number | CR-0446 |
| Order Number | 2868 |
| Invoice Date | December 19, 2017 |
| Total Due | $32.10 |
Billing address
Steve Kellams
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Trailing arm bushing and sleeve | $15.00 | $30.00 |
| Subtotal: | $30.00 |
|---|---|
| Sales Tax: | $2.10 |
| Total: | $32.10 |