Paid
Invoice
From:
| Invoice Number | CR-0704 |
| Order Number | 3756 |
| Invoice Date | August 30, 2018 |
| Total Due | $57.78 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate handle (fleet) | $22.00 | $22.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | 69-72 grill mounting kit | $15.00 | $15.00 |
| 1 | Cowl seal | $14.00 | $14.00 |
| Subtotal: | $54.00 |
|---|---|
| Sales Tax: | $3.78 |
| Total: | $57.78 |