Invoice Number | CR-3565 |
Order Number | 12711 |
Invoice Date | October 15, 2024 |
Total Due | $1,530.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $40.50 | $202.50 |
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 |
1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $155.25 | $155.25 |
2 | Polished bed strip (set) | $493.01 | $986.02 |
Subtotal: | $1,418.27 |
---|---|
Shipping: | $112.23 via Shipping |
Total: | $1,530.50 |