Paid
Invoice
From:
| Invoice Number | CR-0540 |
| Order Number | 3207 |
| Invoice Date | February 28, 2018 |
| Total Due | $2,506.00 |
Billing address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
Shipping address
Everett Howard
200 N Lincoln St
Clinton, IL 61727
200 N Lincoln St
Clinton, IL 61727
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 bed floor assembly longbed | $920.00 | $920.00 |
| 1 | 68-72 C10 bedside FLT side 8' RH | $580.00 | $580.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $2,271.00 |
|---|---|
| Shipping: | $235.00 via Shipping |
| Total: | $2,506.00 |