Paid
Invoice
From:
| Invoice Number | CR-0966 |
| Order Number | 4766 |
| Invoice Date | July 16, 2019 |
| Total Due | $419.44 |
Billing address
Kim Starkey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $62.00 | $62.00 |
| Subtotal: | $392.00 |
|---|---|
| Sales Tax: | $27.44 |
| Total: | $419.44 |