Paid
Invoice Number | CR-0541 |
Order Number | 3210 |
Invoice Date | March 2, 2018 |
Total Due | $26.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
Subtotal: | $27.00 |
---|---|
Discount: | -$2.00 |
Sales Tax: | $1.75 |
Total: | $26.75 |