Paid
Invoice
From:
| Invoice Number | CR-0680 |
| Order Number | 3691 |
| Invoice Date | August 6, 2018 |
| Total Due | $434.70 |
Billing address
shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| 1 | Stainless bed strips, short, fleet | $198.20 | $198.20 |
| 1 | stainless bed strip hardware | $135.00 | $135.00 |
| Subtotal: | $483.20 |
|---|---|
| Discount: | -$48.50 |
| Total: | $434.70 |