Paid
Invoice
From:
| Invoice Number | CR-0647 |
| Order Number | 3549 |
| Invoice Date | June 19, 2018 |
| Total Due | $172.27 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Classic Performance Products 1 1/4" front sway bar kit | $139.00 | $139.00 |
| 1 | 69-72 turn signal lever | $23.95 | $23.95 |
| Subtotal: | $162.95 |
|---|---|
| Discount: | -$1.95 |
| Sales Tax: | $11.27 |
| Total: | $172.27 |