Paid
Invoice
From:
| Invoice Number | CR-1038 |
| Order Number | 5125 |
| Invoice Date | October 14, 2019 |
| Total Due | $96.30 |
Billing address
Will Baird
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD | $90.00 | $90.00 |
| Subtotal: | $90.00 |
|---|---|
| Sales Tax: | $6.30 |
| Total: | $96.30 |