Paid
Invoice Number | CR-0685 |
Order Number | 3705 |
Invoice Date | August 8, 2018 |
Total Due | $533.93 |
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 |