Invoice
From:
| Invoice Number | CR-2113 |
| Order Number | 8510 |
| Invoice Date | November 6, 2021 |
| Total Due | $54.57 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Wood Bed Bolt Kit (short fleet) | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $3.57 |
| Total: | $54.57 |