Paid
Invoice Number | CR-1277 |
Order Number | 6056 |
Invoice Date | May 6, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 fuel tank sending unit, one outlet | $29.00 | $29.00 |
Subtotal: | $29.00 |
---|---|
Discount: | -$2.00 |
Shipping: | $14.00 via Shipping |
Sales Tax: | $1.89 |
Payment method: | Pay via Invoice |
Total: | $42.89 |