Invoice
From:
| Invoice Number | CR-1314 |
| Order Number | 6166 |
| Invoice Date | May 25, 2020 |
| Total Due | $690.15 |
Billing address
Chuck Kyle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 3 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $102.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | 67-72 C10 rear wheel house | $75.00 | $75.00 |
| 1 | 69-72 Chevrolet Tailgate band (black) | $170.00 | $170.00 |
| 1 | 71-72 C10 grille | $95.00 | $95.00 |
| 1 | 67-72 Wood Bed Bolt Kit (short fleet) | $55.00 | $55.00 |
| Subtotal: | $645.00 |
|---|---|
| Sales Tax: | $45.15 |
| Total: | $690.15 |