Paid
Invoice
From:
| Invoice Number | CR-0483 |
| Order Number | 2991 |
| Invoice Date | January 19, 2018 |
| Total Due | $73.83 |
Billing address
Steve Kellams
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear lowering block kit | $69.00 | $69.00 |
| Subtotal: | $69.00 |
|---|---|
| Sales Tax: | $4.83 |
| Total: | $73.83 |