Paid
Invoice
From:
| Invoice Number | CR-0646 |
| Order Number | 3547 |
| Invoice Date | June 17, 2018 |
| Total Due | $37.45 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $39.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $2.45 |
| Total: | $37.45 |