Paid
Invoice
From:
| Invoice Number | CR-0743 |
| Order Number | 3887 |
| Invoice Date | September 29, 2018 |
| Total Due | $58.85 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
| 1 | lock set | $19.00 | $19.00 |
| Subtotal: | $55.00 |
|---|---|
| Sales Tax: | $3.85 |
| Total: | $58.85 |