Paid
Invoice
From:
| Invoice Number | CR-0814 |
| Order Number | 4194 |
| Invoice Date | December 22, 2018 |
| Total Due | $2,418.20 |
Billing address
Braun Winchester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 cowl induction hood | $480.00 | $480.00 |
| 1 | 68-72 Shortbed kit w/wood floor and wide wheel tubs (minus wood kit) | $2,100.00 | $2,100.00 |
| Subtotal: | $2,580.00 |
|---|---|
| Discount: | -$320.00 |
| Sales Tax: | $158.20 |
| Total: | $2,418.20 |