Invoice Number | CR-2113 |
Order Number | 8510 |
Invoice Date | November 6, 2021 |
Total Due | $54.57 |
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 |