Paid
Invoice
From:
| Invoice Number | CR-0739 |
| Order Number | 3874 |
| Invoice Date | September 25, 2018 |
| Total Due | $83.46 |
Billing address
Derrick Atkinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Horn contact | $25.00 | $25.00 |
| 1 | Horn button | $48.00 | $48.00 |
| 1 | Horn spring and pin kit | $5.00 | $5.00 |
| Subtotal: | $78.00 |
|---|---|
| Sales Tax: | $5.46 |
| Total: | $83.46 |