Invoice
From:
| Invoice Number | CR-3220 |
| Order Number | 11716 |
| Invoice Date | January 12, 2024 |
| Total Due | $189.39 |
Billing address
Mike Connely
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD | $105.00 | $105.00 |
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $72.00 | $72.00 |
| Subtotal: | $177.00 |
|---|---|
| Sales Tax: | $12.39 |
| Total: | $189.39 |