Paid
Invoice
From:
| Invoice Number | CR-3179 |
| Order Number | 11614 |
| Invoice Date | December 18, 2023 |
| Total Due | $0.00 |
Billing address
Brian KROEGER
371 W OVERLOOK MOUNTAIN RD
BUDA, TX 78610
371 W OVERLOOK MOUNTAIN RD
BUDA, TX 78610
Shipping address
Brian KROEGER
371 W OVERLOOK MOUNTAIN RD
BUDA, TX 78610
371 W OVERLOOK MOUNTAIN RD
BUDA, TX 78610
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 2 | 67-72 Frame side rear cab mount | $28.00 | $56.00 |
| 2 | 67-72 Frame side front cab mount LH=RH | $30.00 | $60.00 |
| Subtotal: | $236.50 |
|---|---|
| Shipping: | $27.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $263.85 |