Paid
Invoice
From:
| Invoice Number | CR-0484 |
| Order Number | 2998 |
| Invoice Date | January 20, 2018 |
| Total Due | $117.70 |
Billing address
Bill Burnside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 stone deflector | $60.00 | $60.00 |
| 1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
| Subtotal: | $110.00 |
|---|---|
| Sales Tax: | $7.70 |
| Total: | $117.70 |