Paid
Invoice
From:
| Invoice Number | CR-1149 |
| Order Number | 5634 |
| Invoice Date | February 7, 2020 |
| Total Due | $187.25 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| Subtotal: | $175.00 |
|---|---|
| Sales Tax: | $12.25 |
| Total: | $187.25 |