Paid
Invoice
From:
| Invoice Number | CR-0882 |
| Order Number | 4463 |
| Invoice Date | March 29, 2019 |
| Total Due | $149.80 |
Billing address
Jeff Cromwell
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | Bumper bracket kit | $112.00 | $112.00 |
| Subtotal: | $140.00 |
|---|---|
| Sales Tax: | $9.80 |
| Total: | $149.80 |