Invoice
From:
| Invoice Number | CR-2648 |
| Order Number | 10079 |
| Invoice Date | October 29, 2022 |
| Total Due | $529.65 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tonneau Cover | $320.00 | $320.00 |
| 1 | Bed Mat by Holley | $175.00 | $175.00 |
| Subtotal: | $495.00 |
|---|---|
| Sales Tax: | $34.65 |
| Total: | $529.65 |