Invoice
From:
| Invoice Number | CR-3328 |
| Order Number | 12040 |
| Invoice Date | April 3, 2024 |
| Total Due | $3,103.00 |
Billing address
Mike
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 68-72 | $3,121.25 | $3,121.25 |
| Subtotal: | $3,121.25 |
|---|---|
| Discount: | -$221.25 |
| Sales Tax: | $203.00 |
| Total: | $3,103.00 |