Paid
Invoice
From:
| Invoice Number | CR-0889 |
| Order Number | 4498 |
| Invoice Date | April 3, 2019 |
| Total Due | $404.46 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67 FULL DASH PANEL, WITH A/C | $378.00 | $378.00 |
| Subtotal: | $378.00 |
|---|---|
| Sales Tax: | $26.46 |
| Total: | $404.46 |