Paid
Invoice
From:
| Invoice Number | CR-0587 |
| Order Number | 3363 |
| Invoice Date | April 13, 2018 |
| Total Due | $196.88 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 cross sill, steel bed, LB & SB | $33.00 | $66.00 |
| 1 | 67-72 C10 rear cross sill steel bed fleetside | $118.00 | $118.00 |
| Subtotal: | $184.00 |
|---|---|
| Sales Tax: | $12.88 |
| Total: | $196.88 |