Paid
Invoice
From:
| Invoice Number | CR-0699 |
| Order Number | 3740 |
| Invoice Date | August 22, 2018 |
| Total Due | $299.60 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
| 1 | Dome light | $10.00 | $10.00 |
| 2 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $5.00 |
| 1 | carpet | $195.00 | $195.00 |
| Subtotal: | $280.00 |
|---|---|
| Sales Tax: | $19.60 |
| Total: | $299.60 |