Paid
Invoice
From:
| Invoice Number | CR-0453 |
| Order Number | 2884 |
| Invoice Date | December 23, 2017 |
| Total Due | $47.19 |
Billing address
Jeff Sexton
| 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 |