Invoice
From:
| Invoice Number | CR-0304 |
| Order Number | 2394 |
| Invoice Date | August 1, 2017 |
| Total Due | $267.00 |
Billing address
Jim Miller
585 state aid road
Wood River, IL 62035
585 state aid road
Wood River, IL 62035
Shipping address
Jim Miller
585 state aid road
Wood River, IL 62035
585 state aid road
Wood River, IL 62035
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| 1 | Rear coil springs (pair) 3" drop 1960-72 | $95.00 | $95.00 |
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
| 1 | 67-72 low hump sound deadner | $45.00 | $45.00 |
| Subtotal: | $224.00 |
|---|---|
| Shipping: | $43.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $267.00 |