Invoice
From:
| Invoice Number | CR-2867 |
| Order Number | 10705 |
| Invoice Date | April 17, 2023 |
| Total Due | $26.75 |
Billing address
Jason Hoffheins
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 4 | 3/8 bolt | $0.75 | $3.00 |
| Subtotal: | $25.00 |
|---|---|
| Sales Tax: | $1.75 |
| Total: | $26.75 |