Invoice
From:
| Invoice Number | CR-0789 |
| Order Number | 4081 |
| Invoice Date | November 20, 2018 |
| Total Due | $2,683.56 |
Billing address
Kirk Lehman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Long bed kit w/smooth gate, minus tailgate hardware | $2,508.00 | $2,508.00 |
| Subtotal: | $2,508.00 |
|---|---|
| Sales Tax: | $175.56 |
| Total: | $2,683.56 |