Paid
Invoice
From:
| Invoice Number | CR-0539 |
| Order Number | 3202 |
| Invoice Date | February 27, 2018 |
| Total Due | $32.10 |
Billing address
Steve Kellams
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Side marker filler panel set 4 pc | $20.00 | $20.00 |
| 1 | 67-72 Stake pocket filler panels SWB fleet | $10.00 | $10.00 |
| Subtotal: | $30.00 |
|---|---|
| Sales Tax: | $2.10 |
| Total: | $32.10 |