Invoice Number | CR-2476 |
Order Number | 9582 |
Invoice Date | June 30, 2022 |
Total Due | $1,252.97 |
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 |