Invoice Number | CR-3233 |
Order Number | 11752 |
Invoice Date | January 18, 2024 |
Total Due | $249.30 |
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 |