Invoice
From:
| Invoice Number | CR-2835 |
| Order Number | 10620 |
| Invoice Date | March 30, 2023 |
| Total Due | $794.48 |
Billing address
Neil Pogue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' RH | $742.50 | $742.50 |
| Subtotal: | $742.50 |
|---|---|
| Sales Tax: | $51.98 |
| Total: | $794.48 |