Invoice
From:
| Invoice Number | CR-1135 |
| Order Number | 5583 |
| Invoice Date | January 26, 2020 |
| Total Due | $381.60 |
Billing address
Brandon Frost
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| Subtotal: | $380.00 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $26.60 |
| Total: | $381.60 |