Paid
Invoice
From:
| Invoice Number | CR-0921 |
| Order Number | 4622 |
| Invoice Date | May 19, 2019 |
| Total Due | $253.59 |
Billing address
Tom Kennedy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
| 1 | 67-72 C10 gas tank w/o eec | $156.00 | $156.00 |
| 2 | 67-72 windshield wiper arm | $12.00 | $24.00 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| Subtotal: | $237.00 |
|---|---|
| Sales Tax: | $16.59 |
| Total: | $253.59 |