Invoice
From:
| Invoice Number | CR-3233 |
| Order Number | 11752 |
| Invoice Date | January 18, 2024 |
| Total Due | $249.30 |
To:
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL |
$34.96 | $174.80 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet |
$34.00 | $34.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT |
$40.50 | $40.50 |