Paid
Invoice
From:
| Invoice Number | CR-0685 |
| Order Number | 3705 |
| Invoice Date | August 8, 2018 |
| Total Due | $533.93 |
Billing address
Randy Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sanderson block hugger headers (ceramic coated) | $575.00 | $575.00 |
| Subtotal: | $575.00 |
|---|---|
| Discount: | -$76.00 |
| Sales Tax: | $34.93 |
| Total: | $533.93 |