Paid
Invoice
From:
| Invoice Number | CR-0862 |
| Order Number | 4401 |
| Invoice Date | February 23, 2019 |
| Total Due | $233.26 |
Billing address
Troy Dugger
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
| Subtotal: | $218.00 |
|---|---|
| Sales Tax: | $15.26 |
| Total: | $233.26 |