Paid
Invoice
From:
| Invoice Number | CR-0670 |
| Order Number | 3650 |
| Invoice Date | July 24, 2018 |
| Total Due | $135.89 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| Subtotal: | $143.00 |
|---|---|
| Discount: | -$16.00 |
| Sales Tax: | $8.89 |
| Total: | $135.89 |