Paid
Invoice
From:
| Invoice Number | CR-1042 |
| Order Number | 5144 |
| Invoice Date | October 17, 2019 |
| Total Due | $0.00 |
Billing address
Des Gower
261 South Milton St
Apt C8
Smithville, OH 44677
261 South Milton St
Apt C8
Smithville, OH 44677
Shipping address
Jerry Gower
Compak Whs.
1535 Enterprise Parkway
Wooster, OH 44691
Compak Whs.
1535 Enterprise Parkway
Wooster, OH 44691
| 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 | 67-72 C10 front bed panel (steel floor) | $125.00 | $125.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| Subtotal: | $1,355.00 |
|---|---|
| Shipping: | $227.05 via Shipping |
| Total: | $1,582.05 |