Invoice Number | CR-1457 |
Order Number | 6630 |
Invoice Date | September 22, 2020 |
Total Due | $768.26 |
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 |