Invoice
From:
| Invoice Number | CR-3235 |
| Order Number | 11756 |
| Invoice Date | January 19, 2024 |
| Total Due | $2,232.83 |
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 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 hood hinge w/o spring LH | $54.00 | $54.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $54.00 | $54.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| 1 | 68-72 Side marker filler panel set 4 pc | $20.00 | $20.00 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $114.75 | $114.75 |
| 1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 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 Longbed complete bed bolt kit (steel floor) | $72.00 | $72.00 |
| Subtotal: | $2,086.75 |
|---|---|
| Sales Tax: | $146.08 |
| Total: | $2,232.83 |