Paid
Invoice
From:
| Invoice Number | CR-0671 |
| Order Number | 3653 |
| Invoice Date | July 25, 2018 |
| Total Due | $82.45 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| Subtotal: | $85.00 |
|---|---|
| Discount: | -$8.50 |
| Sales Tax: | $5.95 |
| Total: | $82.45 |