Invoice
From:
| Invoice Number | CR-1252 |
| Order Number | 5984 |
| Invoice Date | April 22, 2020 |
| Total Due | $882.00 |
Billing address
Dean Harrington
594 Forward Dr
Victoria BC V9C 1B1
Canada
594 Forward Dr
Victoria BC V9C 1B1
Canada
Shipping address
Dean Harrington
594 Forward Dr
Victoria BC V9C 1B1
Canada
594 Forward Dr
Victoria BC V9C 1B1
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $556.00 | $556.00 |
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $170.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| 1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
| Subtotal: | $882.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $882.00 |