Invoice
From:
| Invoice Number | CR-3571 |
| Order Number | 13481 |
| Invoice Date | March 18, 2025 |
| Total Due | $564.94 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Cab Interior Insulation and Sound Deadner Complete Kit (low hump floor) | $310.00 | $310.00 |
| 1 | Tailgate Saver Shock | $64.99 | $64.99 |
| 1 | 67-72 tailgate cables | $49.99 | $49.99 |
| 1 | BIM module | $128.00 | $128.00 |
| Subtotal: | $552.98 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $36.96 |
| Total: | $564.94 |