Paid
Invoice
From:
| Invoice Number | CR-0666 |
| Order Number | 3637 |
| Invoice Date | July 18, 2018 |
| Total Due | $44.94 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 C10 rocker panel backing plate | $8.00 | $16.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| 1 | Door lock knob set | $7.00 | $7.00 |
| Subtotal: | $42.00 |
|---|---|
| Sales Tax: | $2.94 |
| Total: | $44.94 |