Invoice Number | CR-0772 |
Order Number | 4010 |
Invoice Date | November 5, 2018 |
Total Due | $2,309.06 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Short bed kit w/smooth gate, minus tailgate hardware | $2,158.00 | $2,158.00 |
Subtotal: | $2,158.00 |
---|---|
Sales Tax: | $151.06 |
Total: | $2,309.06 |