Paid
Invoice
From:
| Invoice Number | CR-1097 |
| Order Number | 5383 |
| Invoice Date | December 23, 2019 |
| Total Due | $278.20 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 54-87 C10 tailgate stepside | $160.00 | $160.00 |
| 1 | Rear Roll pan | $100.00 | $100.00 |
| Subtotal: | $260.00 |
|---|---|
| Sales Tax: | $18.20 |
| Total: | $278.20 |