Paid
Invoice
From:
| Invoice Number | CR-0690 |
| Order Number | 3717 |
| Invoice Date | August 11, 2018 |
| Total Due | $84.50 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
| Subtotal: | $86.00 |
|---|---|
| Discount: | -$7.52 |
| Sales Tax: | $6.02 |
| Total: | $84.50 |