Invoice
From:
| Invoice Number | CR-1053 |
| Order Number | 5189 |
| Invoice Date | October 31, 2019 |
| Total Due | $2,621.50 |
Billing address
Tyler Barrett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 68-72 | $2,450.00 | $2,450.00 |
| Subtotal: | $2,450.00 |
|---|---|
| Sales Tax: | $171.50 |
| Total: | $2,621.50 |