Invoice
From:
| Invoice Number | CR-2722 |
| Order Number | 10319 |
| Invoice Date | January 7, 2023 |
| Total Due | $531.79 |
Billing address
Greg Cain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear U-bolt for trucks w/coil spring rear | $22.00 | $22.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| Subtotal: | $497.00 |
|---|---|
| Sales Tax: | $34.79 |
| Total: | $531.79 |