Invoice
From:
| Invoice Number | CR-1063 |
| Order Number | 5249 |
| Invoice Date | November 16, 2019 |
| Total Due | $408.74 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 1 | Lug nut kit | $40.00 | $40.00 |
| 1 | Valve stem set | $12.00 | $12.00 |
| Subtotal: | $382.00 |
|---|---|
| Sales Tax: | $26.74 |
| Total: | $408.74 |