Invoice
From:
| Invoice Number | CR-2112 |
| Order Number | 8508 |
| Invoice Date | November 6, 2021 |
| Total Due | $1,658.50 |
Billing address
Dru Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 6' fleetside bedside assy LH | $600.00 | $600.00 |
| 1 | 67 C10 6' fleetside bedside assy RH | $600.00 | $600.00 |
| 1 | 68-72 C10 vent window assy w/clear glass LH | $350.00 | $350.00 |
| Subtotal: | $1,550.00 |
|---|---|
| Sales Tax: | $108.50 |
| Total: | $1,658.50 |