Paid
Invoice Number | CR-0549 |
Order Number | 3232 |
Invoice Date | March 8, 2018 |
Total Due | $107.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 69-70 Parking lamp assm. | $50.00 | $100.00 |
Subtotal: | $100.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $7.00 |
Total: | $107.00 |