Paid
Invoice
From:
| Invoice Number | CR-0713 |
| Order Number | 3777 |
| Invoice Date | September 3, 2018 |
| Total Due | $0.00 |
Billing address
Steve Kellams
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 roll pan w/lic plate cut-out w/ lic lights | $129.00 | $129.00 |
| Subtotal: | $129.00 |
|---|---|
| Sales Tax: | $9.03 |
| Total: | $138.03 |