Invoice Number | CR-1461 |
Order Number | 6664 |
Invoice Date | September 26, 2020 |
Total Due | $749.00 |
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 |