Paid
Invoice
From:
| Invoice Number | CR-0598 |
| Order Number | 3387 |
| Invoice Date | April 21, 2018 |
| Total Due | $132.68 |
Billing address
George Clouser
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
| Subtotal: | $124.00 |
|---|---|
| Sales Tax: | $8.68 |
| Total: | $132.68 |