Invoice
From:
| Invoice Number | CR-2973 |
| Order Number | 11020 |
| Invoice Date | July 10, 2023 |
| Total Due | $803.04 |
Billing address
Jeff Luna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' RH | $742.50 | $742.50 |
| 1 | 67-72 Sunvisor hook set (black) | $8.00 | $8.00 |
| Subtotal: | $750.50 |
|---|---|
| Sales Tax: | $52.54 |
| Total: | $803.04 |