Paid
Invoice
From:
| Invoice Number | CR-0588 |
| Order Number | 3365 |
| Invoice Date | April 14, 2018 |
| Total Due | $184.04 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 dash & toe panel | $148.00 | $148.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| Subtotal: | $172.00 |
|---|---|
| Sales Tax: | $12.04 |
| Total: | $184.04 |