Paid
Invoice
From:
| Invoice Number | CR-1786 |
| Order Number | 7618 |
| Invoice Date | May 4, 2021 |
| Total Due | $85.60 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor rr patch LH | $40.00 | $40.00 |
| 1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
| Subtotal: | $80.00 |
|---|---|
| Sales Tax: | $5.60 |
| Total: | $85.60 |