Invoice Number | CR-1324 |
Order Number | 6193 |
Invoice Date | June 3, 2020 |
Total Due | $2,867.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Shortbed Fleet OAK Wood KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $785.00 | $785.00 |
1 | Shortbed kit w/wood floor and smooth tailgate | $1,895.00 | $1,895.00 |
Subtotal: | $2,680.00 |
---|---|
Sales Tax: | $187.60 |
Total: | $2,867.60 |