Paid
Invoice
From:
| Invoice Number | CR-0717 |
| Order Number | 3798 |
| Invoice Date | September 5, 2018 |
| Total Due | $181.90 |
Billing address
Jeff Sovern
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $170.00 |
|---|---|
| Sales Tax: | $11.90 |
| Total: | $181.90 |