Paid
Invoice
From:
| Invoice Number | CR-0681 |
| Order Number | 3695 |
| Invoice Date | August 6, 2018 |
| Total Due | $58.32 |
Billing address
Cameron
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
| 1 | Hood adjuster | $5.00 | $5.00 |
| Subtotal: | $60.00 |
|---|---|
| Discount: | -$5.50 |
| Sales Tax: | $3.82 |
| Total: | $58.32 |