Invoice Number | CR-2648 |
Order Number | 10079 |
Invoice Date | October 29, 2022 |
Total Due | $529.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tonneau Cover | $320.00 | $320.00 |
1 | Bed Mat by Holley | $175.00 | $175.00 |
Subtotal: | $495.00 |
---|---|
Sales Tax: | $34.65 |
Total: | $529.65 |