Paid
Invoice
From:
| Invoice Number | CR-0858 |
| Order Number | 4387 |
| Invoice Date | February 21, 2019 |
| Total Due | $49.22 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-77 C10 dash side air vent ball, chr w/black details | $10.00 | $20.00 |
| 2 | A/C ball housing | $15.00 | $30.00 |
| Subtotal: | $50.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $3.22 |
| Total: | $49.22 |