Paid
Invoice
From:
| Invoice Number | CR-0860 |
| Order Number | 4391 |
| Invoice Date | February 23, 2019 |
| Total Due | $500.77 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| Subtotal: | $468.00 |
|---|---|
| Sales Tax: | $32.77 |
| Total: | $500.77 |