Paid
Invoice
From:
| Invoice Number | CR-1033 |
| Order Number | 5091 |
| Invoice Date | October 5, 2019 |
| Total Due | $101.65 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 1 | 67-72 Door lock knob set (chrome) | $7.00 | $7.00 |
| 1 | 68 C10 ft eyebrow mldg | $27.00 | $27.00 |
| 1 | 68 C10 frt eyebrow mldg | $27.00 | $27.00 |
| 1 | 67-72 C10 tailgate handle (fleet) | $22.00 | $22.00 |
| Subtotal: | $95.00 |
|---|---|
| Sales Tax: | $6.65 |
| Total: | $101.65 |