Invoice
From:
| Invoice Number | CR-1203 |
| Order Number | 5825 |
| Invoice Date | March 26, 2020 |
| Total Due | $2,346.52 |
Billing address
Tim Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 76-78 Long bedside w/round gas hole LH | $418.00 | $418.00 |
| 1 | 73-87 Complete long bed floor | $875.00 | $875.00 |
| 1 | 73-76 Chevrolet fleetside tailgate | $236.00 | $236.00 |
| 1 | 73-76 Complete door shell LH | $115.00 | $115.00 |
| 1 | 73-76 Complete door shell RH | $115.00 | $115.00 |
| 1 | '73-'80 PREMIUM FRONT FENDER, LH | $175.50 | $175.50 |
| 1 | '73-'80 PREMIUM FRONT FENDER, RH | $175.50 | $175.50 |
| 1 | '73-'80 INNER FRONT FENDER LH | $32.00 | $32.00 |
| 1 | '73-'80 INNER FRONT FENDER RH | $32.00 | $32.00 |
| 2 | 73-87 Front cab supports | $9.50 | $19.00 |
| Subtotal: | $2,193.00 |
|---|---|
| Sales Tax: | $153.52 |
| Total: | $2,346.52 |