Paid
Invoice
From:
| Invoice Number | CR-0861 |
| Order Number | 4397 |
| Invoice Date | February 23, 2019 |
| Total Due | $56.71 |
Billing address
Troy Dugger
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 telescopic antenna kit | $45.00 | $45.00 |
| 4 | 49-81 Plastic window crank washer | $2.00 | $8.00 |
| Subtotal: | $53.00 |
|---|---|
| Sales Tax: | $3.71 |
| Total: | $56.71 |