Paid
Invoice
From:
| Invoice Number | CR-1007 |
| Order Number | 4945 |
| Invoice Date | September 17, 2019 |
| Total Due | $0.00 |
Billing address
Steve Kellams
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
| Subtotal: | $200.00 |
|---|---|
| Discount: | -$13.08 |
| Sales Tax: | $13.08 |
| Total: | $200.00 |