Paid
Invoice
From:
| Invoice Number | CR-0458 |
| Order Number | 2902 |
| Invoice Date | December 27, 2017 |
| Total Due | $235.40 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '76-'95 FRONT FLOOR PAN, DRIVER'S SIDE | $65.00 | $65.00 |
| 1 | '76-'95 FRONT FLOOR PAN, PASSENGER SIDE | $65.00 | $65.00 |
| 1 | '76-'95 REAR FLOOR PAN, DRIVER'S SIDE | $65.00 | $65.00 |
| 1 | '76-'95 REAR FLOOR PAN, PASSENGER'S SIDE | $65.00 | $65.00 |
| Subtotal: | $260.00 |
|---|---|
| Discount: | -$40.00 |
| Sales Tax: | $15.40 |
| Total: | $235.40 |