Invoice
From:
| Invoice Number | CR-2705 |
| Order Number | 10255 |
| Invoice Date | December 19, 2022 |
| Total Due | $1,039.51 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-66 Press on door seals | $47.00 | $47.00 |
| 1 | Bed wood kit... pine w/SS strips and hardware | $905.00 | $905.00 |
| 1 | 60-72 Door latch screw set | $4.50 | $4.50 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $971.50 |
|---|---|
| Sales Tax: | $68.01 |
| Total: | $1,039.51 |