Invoice Number | CR-0789 |
Order Number | 4081 |
Invoice Date | November 20, 2018 |
Total Due | $2,683.56 |
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 |