Paid
Invoice
From:
| Invoice Number | CR-0485 |
| Order Number | 3000 |
| Invoice Date | January 21, 2018 |
| Total Due | $464.65 |
Billing address
Jim Johnson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Classic Update Kit 55-59 Chevy truck | $579.00 | $579.00 |
| Subtotal: | $579.00 |
|---|---|
| Discount: | -$144.75 |
| Sales Tax: | $30.40 |
| Total: | $464.65 |