Paid
Invoice
From:
| Invoice Number | CR-0328 |
| Order Number | 2475 |
| Invoice Date | August 24, 2017 |
| Total Due | $362.00 |
Billing address
Bradley Sarna
10350 Ashley St
Huntley, IL 60142
10350 Ashley St
Huntley, IL 60142
Shipping address
Bradley Sarna
10350 Ashley St
Huntley, IL 60142
10350 Ashley St
Huntley, IL 60142
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $30.00 | $30.00 |
| 3 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $26.00 | $78.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $28.00 | $28.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
| Subtotal: | $293.00 |
|---|---|
| Shipping: | $69.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $362.00 |