Paid
Invoice Number | CR-0485 |
Order Number | 3000 |
Invoice Date | January 21, 2018 |
Total Due | $464.65 |
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 |