Invoice
From:
| Invoice Number | CR-1324 |
| Order Number | 6193 |
| Invoice Date | June 3, 2020 |
| Total Due | $2,867.60 |
Billing address
Jerry Hood
| 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 |