Invoice Number | CR-2275 |
Order Number | 8961 |
Invoice Date | March 2, 2022 |
Total Due | $561.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-78 Long bedside w/round gas hole RH | $499.50 | $499.50 |
1 | Body bolts (box of 25) 5/16 | $25.00 | $25.00 |
Subtotal: | $524.50 |
---|---|
Sales Tax: | $36.72 |
Total: | $561.22 |