Paid
Invoice
From:
| Invoice Number | CR-1090 |
| Order Number | 5349 |
| Invoice Date | December 18, 2019 |
| Total Due | $156.22 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 bed strip set 7 pcs SB stepside polished Stainless | $146.00 | $146.00 |
| Subtotal: | $146.00 |
|---|---|
| Sales Tax: | $10.22 |
| Total: | $156.22 |