Invoice Number | CR-1138 |
Order Number | 5591 |
Invoice Date | January 28, 2020 |
Total Due | $2,621.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete 67 shortbed kit w/tailgate | $2,530.00 | $2,530.00 |
Subtotal: | $2,530.00 |
---|---|
Discount: | -$80.00 |
Sales Tax: | $171.50 |
Total: | $2,621.50 |