Paid
Invoice
From:
| Invoice Number | CR-0476 |
| Order Number | 2951 |
| Invoice Date | January 14, 2018 |
| Total Due | $63.13 |
Billing address
Steve Kellams
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear shock relocator brackets | $59.00 | $59.00 |
| Subtotal: | $59.00 |
|---|---|
| Sales Tax: | $4.13 |
| Total: | $63.13 |