Paid
Invoice
From:
| Invoice Number | CR-0639 |
| Order Number | 3519 |
| Invoice Date | June 9, 2018 |
| Total Due | $48.15 |
Billing address
David Gillenwater
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-93 C10 brake dust covers | $45.00 | $45.00 |
| Subtotal: | $45.00 |
|---|---|
| Sales Tax: | $3.15 |
| Total: | $48.15 |