Invoice
From:
| Invoice Number | CR-2658 |
| Order Number | 10111 |
| Invoice Date | November 9, 2022 |
| Total Due | $147.66 |
Billing address
Randy Yeagy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-91 TAILGATE POST REPAIR, DRIVER'S SIDE | $24.00 | $24.00 |
| 1 | 73-87 SHORTBED, LOWER FRONT SECTION, DRIVER'S SIDE | $48.00 | $48.00 |
| 1 | 73-87 REAR CORNER, DRIVER'S SIDE | $35.00 | $35.00 |
| 1 | 73-87 REAR LOWER BED SECTION (8.0') DRIVER'S SIDE | $31.00 | $31.00 |
| Subtotal: | $138.00 |
|---|---|
| Sales Tax: | $9.66 |
| Total: | $147.66 |