Paid
Invoice
From:
| Invoice Number | CR-0653 |
| Order Number | 3584 |
| Invoice Date | July 3, 2018 |
| Total Due | $679.45 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 72 C10 door shell RH | $320.00 | $320.00 |
| 1 | Kick panel | $35.00 | $35.00 |
| Subtotal: | $675.00 |
|---|---|
| Discount: | -$40.00 |
| Sales Tax: | $44.45 |
| Total: | $679.45 |