Invoice
From:
| Invoice Number | CR-3470 |
| Order Number | 12445 |
| Invoice Date | July 23, 2024 |
| Total Due | $1,859.66 |
Billing address
Jake Hinkle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1967- 72 Chevy/ GMC Pickup RTX Instruments From Dakota Digital RTX | $1,625.00 | $1,625.00 |
| 1 | BIM module | $100.00 | $100.00 |
| 1 | 69-72 Dash Bezel Woodgrain Applique | $13.00 | $13.00 |
| Subtotal: | $1,738.00 |
|---|---|
| Sales Tax: | $121.66 |
| Total: | $1,859.66 |