Invoice
From:
| Invoice Number | CR-2913 |
| Order Number | 10849 |
| Invoice Date | May 11, 2023 |
| Total Due | $1,337.50 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1967- 72 Chevy/ GMC Pickup RTX Instruments From Dakota Digital RTX | $1,515.25 | $1,515.25 |
| Subtotal: | $1,515.25 |
|---|---|
| Discount: | -$265.25 |
| Sales Tax: | $87.50 |
| Total: | $1,337.50 |