Invoice
From:
| Invoice Number | CR-1268 |
| Order Number | 6034 |
| Invoice Date | May 3, 2020 |
| Total Due | $2,989.58 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6' shortbed kit for wood floor | $1,995.00 | $1,995.00 |
| 1 | 67-72 Shortbed Fleet OAK Wood KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $785.00 | $785.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| Subtotal: | $2,794.00 |
|---|---|
| Sales Tax: | $195.58 |
| Total: | $2,989.58 |