Invoice
From:
| Invoice Number | CR-1319 |
| Order Number | 6181 |
| Invoice Date | June 1, 2020 |
| Total Due | $2,615.08 |
Billing address
Dwayne Murray
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' LH | $580.00 | $580.00 |
| 1 | 68-72 C10 bedside FLT side 8' RH | $580.00 | $580.00 |
| 1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $170.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | 67-68 C10 cowl hood | $480.00 | $480.00 |
| Subtotal: | $2,444.00 |
|---|---|
| Sales Tax: | $171.08 |
| Total: | $2,615.08 |