Invoice
From:
| Invoice Number | CR-1311 |
| Order Number | 6159 |
| Invoice Date | May 21, 2020 |
| Total Due | $2,650.18 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 68-72 | $2,450.00 | $2,450.00 |
| 1 | Rear axle bumpers, pr. (for coil spring trucks) | $16.80 | $16.80 |
| 1 | 66-72 Truck intermediate brake cable (1/2 ton, w/o TH400) | $10.00 | $10.00 |
| Subtotal: | $2,476.80 |
|---|---|
| Sales Tax: | $173.38 |
| Total: | $2,650.18 |