Paid
Invoice
From:
| Invoice Number | CR-0688 |
| Order Number | 3713 |
| Invoice Date | August 10, 2018 |
| Total Due | $16.05 |
Billing address
Ben
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 grill mounting kit | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $1.05 |
| Total: | $16.05 |