Invoice
From:
| Invoice Number | CR-1457 |
| Order Number | 6630 |
| Invoice Date | September 22, 2020 |
| Total Due | $768.26 |
Billing address
John Bright
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oak bed wood, short fleetside | $543.00 | $543.00 |
| 1 | Zinc plated bed strips short fleet | $76.00 | $76.00 |
| 1 | 60-66 Stainless steel bed bolt kit short fleet | $120.00 | $120.00 |
| Subtotal: | $739.00 |
|---|---|
| Discount: | -$21.00 |
| Sales Tax: | $50.26 |
| Total: | $768.26 |