Paid
Invoice
From:
| Invoice Number | CR-0779 |
| Order Number | 4042 |
| Invoice Date | November 10, 2018 |
| Total Due | $335.02 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 22220DI Front Light Harness | $209.00 | $209.00 |
| 1 | Engine Harness, HEI, V8, 396, Auto trans | $139.00 | $139.00 |
| Subtotal: | $348.00 |
|---|---|
| Discount: | -$34.90 |
| Sales Tax: | $21.92 |
| Total: | $335.02 |