Invoice
From:
| Invoice Number | CR-0976 |
| Order Number | 4828 |
| Invoice Date | August 3, 2019 |
| Total Due | $143.38 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-66 Stainless Steel fender bolt kit | $35.00 | $35.00 |
| 1 | 60-66 Short Stepside Bed Bolt Kit (stainless steel) | $84.00 | $84.00 |
| 1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
| Subtotal: | $134.00 |
|---|---|
| Sales Tax: | $9.38 |
| Total: | $143.38 |