Invoice
From:
| Invoice Number | CR-1026 |
| Order Number | 5069 |
| Invoice Date | September 29, 2019 |
| Total Due | $1,671.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside short LH | $450.00 | $450.00 |
| 1 | 68-72 C10 bedside short RH | $450.00 | $450.00 |
| 1 | 67-70 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 2 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $68.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
| Subtotal: | $1,671.00 |
|---|---|
| Total: | $1,671.00 |