Invoice
From:
| Invoice Number | CR-2476 |
| Order Number | 9582 |
| Invoice Date | June 30, 2022 |
| Total Due | $1,252.97 |
Billing address
Braun Winchester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Shortbed Fleet OAK Wood KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $1,325.00 | $1,325.00 |
| 1 | 69-70 C10 hood latch | $61.00 | $61.00 |
| Subtotal: | $1,386.00 |
|---|---|
| Discount: | -$215.00 |
| Sales Tax: | $81.97 |
| Total: | $1,252.97 |