Invoice
From:
| Invoice Number | CR-3203 |
| Order Number | 11670 |
| Invoice Date | January 3, 2024 |
| Total Due | $1,744.91 |
Billing address
Greg Cain
2117 south 425 west
New Palestine, IN 46163
2117 south 425 west
New Palestine, IN 46163
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 bed floor section | $48.75 | $48.75 |
| 1 | 68-72 C10 bedside FLT side 8' LH | $742.50 | $742.50 |
| 1 | 68-72 C10 bedside FLT side 8' RH | $742.50 | $742.50 |
| 1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $72.00 | $72.00 |
| Subtotal: | $1,630.75 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $114.16 |
| Payment method: | Pay via Invoice |
| Total: | $1,744.91 |