Invoice
From:
| Invoice Number | CR-1433 |
| Order Number | 6551 |
| Invoice Date | September 1, 2020 |
| Total Due | $123.05 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 bed strip set 7 pcs SB stepside polished Stainless | $145.00 | $145.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| Subtotal: | $152.00 |
|---|---|
| Discount: | -$37.00 |
| Sales Tax: | $8.05 |
| Total: | $123.05 |