Paid
Invoice
From:
| Invoice Number | CR-0605 |
| Order Number | 3403 |
| Invoice Date | April 23, 2018 |
| Total Due | $321.00 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 cowl induction hood | $480.00 | $480.00 |
| Subtotal: | $480.00 |
|---|---|
| Discount: | -$180.00 |
| Sales Tax: | $21.00 |
| Total: | $321.00 |