Paid
Invoice Number | CR-0453 |
Order Number | 2884 |
Invoice Date | December 23, 2017 |
Total Due | $47.19 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 battery tray assy w/o air | $49.00 | $49.00 |
Subtotal: | $49.00 |
---|---|
Discount: | -$4.90 |
Sales Tax: | $3.09 |
Total: | $47.19 |