Invoice
From:
| Invoice Number | CR-3014 |
| Order Number | 11146 |
| Invoice Date | August 12, 2023 |
| Total Due | $59.92 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-66 Stainless Steel fender bolt kit | $36.00 | $36.00 |
| 1 | 54-87 Front bed panel bolt kit, wood floor, fleet or step. Stainless Steel | $20.00 | $20.00 |
| Subtotal: | $56.00 |
|---|---|
| Sales Tax: | $3.92 |
| Total: | $59.92 |