Invoice
From:
| Invoice Number | CR-0613 |
| Order Number | 3431 |
| Invoice Date | May 12, 2018 |
| Total Due | $1,203.22 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $68.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | 67-72 Shortbed Fleet OAK WOOD KIT WITH HIDDEN MOUNTING HOLES, POLISHED BED STRIPS AND HIDDEN FASTENERS | $1,005.00 | $1,005.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | rear bumper bolts | $15.00 | $15.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $1,225.00 |
|---|---|
| Discount: | -$100.50 |
| Sales Tax: | $78.72 |
| Total: | $1,203.22 |