Invoice
From:
| Invoice Number | CR-1831 |
| Order Number | 7732 |
| Invoice Date | June 5, 2021 |
| Total Due | $526.44 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×8 “STEELIE” 5 LUG WHEEL (5″ BOLT PATTERN) | $125.00 | $250.00 |
| 2 | 15×10 “steelie” 5 lug wheel (5″ bolt pattern) | $130.00 | $260.00 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| Subtotal: | $532.00 |
|---|---|
| Discount: | -$40.00 |
| Sales Tax: | $34.44 |
| Total: | $526.44 |