Paid
Invoice Number | CR-0712 |
Order Number | 3775 |
Invoice Date | September 2, 2018 |
Total Due | $14.98 |
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 |