Paid
Invoice
From:
| Invoice Number | CR-0363 |
| Order Number | 2568 |
| Invoice Date | September 24, 2017 |
| Total Due | $2,514.50 |
Billing address
Chuck Kyle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 67 or 68-72 | $3,250.00 | $3,250.00 |
| Subtotal: | $3,250.00 |
|---|---|
| Discount: | -$900.00 |
| Sales Tax: | $164.50 |
| Total: | $2,514.50 |