Invoice
From:
| Invoice Number | CR-3596 |
| Order Number | 12803 |
| Invoice Date | November 11, 2024 |
| Total Due | $3,566.04 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Shortbed kit w/steel floor and 2" wider tubs | $2,880.75 | $2,880.75 |
| 1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| Subtotal: | $3,420.75 |
|---|---|
| Discount: | -$88.00 |
| Sales Tax: | $233.29 |
| Total: | $3,566.04 |