Paid
Invoice
From:
| Invoice Number | CR-0712 |
| Order Number | 3775 |
| Invoice Date | September 2, 2018 |
| Total Due | $14.98 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| Subtotal: | $14.00 |
|---|---|
| Sales Tax: | $0.98 |
| Total: | $14.98 |