Invoice
From:
| Invoice Number | CR-2790 |
| Order Number | 10496 |
| Invoice Date | February 13, 2023 |
| Total Due | $1,177.00 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 SHORTBED, FLEETSIDE, BEDSIDE, RH W/O FUEL OPENING | $625.00 | $625.00 |
| 1 | '79-'87 SHORTBED, FLEETSIDE, BEDSIDE, LH W/SQUARE FUEL OPENING | $625.00 | $625.00 |
| Subtotal: | $1,250.00 |
|---|---|
| Discount: | -$150.00 |
| Sales Tax: | $77.00 |
| Total: | $1,177.00 |