Paid
Invoice
From:
| Invoice Number | CR-0733 |
| Order Number | 3854 |
| Invoice Date | September 19, 2018 |
| Total Due | $50.30 |
Billing address
John Coffman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 fuel tank sending unit, two outlets | $29.00 | $29.00 |
| 1 | 67-72 Dash Bezel Nut | $8.50 | $8.50 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| Subtotal: | $47.00 |
|---|---|
| Sales Tax: | $3.30 |
| Total: | $50.30 |