Paid
Invoice
From:
| Invoice Number | CR-1099 |
| Order Number | 5393 |
| Invoice Date | December 25, 2019 |
| Total Due | $177.62 |
Billing address
Tim Kleignknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
| 1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower LH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower RH | $40.00 | $40.00 |
| 1 | Clutch rod boot | $6.00 | $6.00 |
| Subtotal: | $166.00 |
|---|---|
| Sales Tax: | $11.62 |
| Total: | $177.62 |