Paid
Invoice
From:
| Invoice Number | CR-1034 |
| Order Number | 5093 |
| Invoice Date | October 5, 2019 |
| Total Due | $192.60 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 vent glass tint w/hole dr side | $25.00 | $50.00 |
| 2 | 67-72 C10 door glass tint (green) | $45.00 | $90.00 |
| 1 | 67-72 C10 back glass tinted small | $40.00 | $40.00 |
| Subtotal: | $180.00 |
|---|---|
| Sales Tax: | $12.60 |
| Total: | $192.60 |