Invoice
From:
| Invoice Number | CR-2327 |
| Order Number | 9133 |
| Invoice Date | April 5, 2022 |
| Total Due | $195.81 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'84 FLEETSIDE, STEEL FLOOR, RESTORATION GRADE FRONT BED PANEL | $183.00 | $183.00 |
| Subtotal: | $183.00 |
|---|---|
| Sales Tax: | $12.81 |
| Total: | $195.81 |