Invoice
From:
| Invoice Number | CR-1631 |
| Order Number | 7160 |
| Invoice Date | February 12, 2021 |
| Total Due | $66.34 |
Billing address
Troy Okuly
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $62.00 | $62.00 |
| Subtotal: | $62.00 |
|---|---|
| Sales Tax: | $4.34 |
| Total: | $66.34 |