Invoice
From:
| Invoice Number | CR-2669 |
| Order Number | 10147 |
| Invoice Date | November 16, 2022 |
| Total Due | $3,754.36 |
Billing address
David Tinnes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Complete longbed bed kit w/lettered tailgate | $3,508.75 | $3,508.75 |
| Subtotal: | $3,508.75 |
|---|---|
| Sales Tax: | $245.61 |
| Total: | $3,754.36 |