Invoice
From:
| Invoice Number | CR-1144 |
| Order Number | 5615 |
| Invoice Date | February 4, 2020 |
| Total Due | $1,285.56 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Skyjacker lift kit w/rear shackle flip kit, shocks, drop arm and steering stabilizer. | $1,261.48 | $1,261.48 |
| 1 | Market Light Screw Kit | $4.50 | $4.50 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $18.00 | $18.00 |
| Subtotal: | $1,283.98 |
|---|---|
| Discount: | -$82.53 |
| Sales Tax: | $84.11 |
| Total: | $1,285.56 |