Invoice
From:
| Invoice Number | CR-1461 |
| Order Number | 6664 |
| Invoice Date | September 26, 2020 |
| Total Due | $749.00 |
Billing address
Caleb Clements
| 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 |
| Subtotal: | $785.00 |
|---|---|
| Discount: | -$85.00 |
| Sales Tax: | $49.00 |
| Total: | $749.00 |