Invoice
From:
| Invoice Number | CR-0715 |
| Order Number | 3781 |
| Invoice Date | September 5, 2018 |
| Total Due | $1,249.76 |
Billing address
Isaac Duckworth
1398 Duckworth road
Paragon, IN 46166
1398 Duckworth road
Paragon, IN 46166
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| 1 | Polyurethane Cab mount kit 67-72 Chevy and GMC 3/4, and 1 ton 2wd, all 4wd | $80.00 | $80.00 |
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 72 C10 door shell RH | $320.00 | $320.00 |
| Subtotal: | $1,168.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $81.76 |
| Payment method: | Pay via Invoice |
| Total: | $1,249.76 |