Paid
Invoice
From:
| Invoice Number | CR-0728 |
| Order Number | 3833 |
| Invoice Date | September 15, 2018 |
| Total Due | $23.54 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cowl seal | $14.00 | $14.00 |
| 1 | 69-74 C10 emergency brake release handle | $5.00 | $5.00 |
| 1 | door panel screw set | $3.00 | $3.00 |
| Subtotal: | $22.00 |
|---|---|
| Sales Tax: | $1.54 |
| Total: | $23.54 |