Invoice
From:
| Invoice Number | CR-1132 |
| Order Number | 5572 |
| Invoice Date | January 25, 2020 |
| Total Due | $514.14 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 54-87 C10 tailgate stepside | $160.00 | $160.00 |
| 1 | Tailgate trunions (stepside) | $30.00 | $30.00 |
| 1 | 67-72 short stepside cadmium bed bolt kit (77 1/8") | $41.50 | $41.50 |
| 3 | 63-72 bed cross sill stepside w/bracket holes | $32.00 | $96.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| Subtotal: | $486.50 |
|---|---|
| Discount: | -$6.00 |
| Sales Tax: | $33.64 |
| Total: | $514.14 |