Paid
Invoice
From:
| Invoice Number | CR-0529 |
| Order Number | 3178 |
| Invoice Date | February 20, 2018 |
| Total Due | $526.98 |
Billing address
Bill Burnside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 cowl hood | $480.00 | $480.00 |
| 1 | Headlight retaining ring | $10.00 | $10.00 |
| 1 | Door latch screw set | $2.50 | $2.50 |
| Subtotal: | $492.50 |
|---|---|
| Sales Tax: | $34.48 |
| Total: | $526.98 |