Paid
Invoice Number | CR-0727 |
Order Number | 3831 |
Invoice Date | September 15, 2018 |
Total Due | $199.58 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Big block motor mounts | $63.00 | $126.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $194.00 |
---|---|
Discount: | -$8.00 |
Sales Tax: | $13.58 |
Total: | $199.58 |