Paid
Invoice
From:
| Invoice Number | CR-0883 |
| Order Number | 4466 |
| Invoice Date | March 29, 2019 |
| Total Due | $0.00 |
Billing address
Eric Peterson
202 20th Street South
Benson, MN 56215
202 20th Street South
Benson, MN 56215
Shipping address
Eric Peterson
202 20th Street South
Benson, MN 56215
202 20th Street South
Benson, MN 56215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 67 or 68-72 | $2,450.00 | $2,450.00 |
| 1 | 67-72 Stake pocket filler panels SWB fleet | $10.00 | $10.00 |
| 1 | Polyurethane cab mount kit 67-72 Chevy and GMC 1/2 ton 2wd | $75.00 | $75.00 |
| Subtotal: | $2,535.00 |
|---|---|
| Shipping: | $275.00 via Shipping |
| Total: | $2,810.00 |