Paid
Invoice
From:
| Invoice Number | CR-0609 |
| Order Number | 3420 |
| Invoice Date | April 26, 2018 |
| Total Due | $218.28 |
Billing address
Bill Burnside
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | side window glass and track | $102.00 | $204.00 |
| Subtotal: | $204.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $14.28 |
| Total: | $218.28 |