Invoice
From:
| Invoice Number | CR-1322 |
| Order Number | 6189 |
| Invoice Date | June 3, 2020 |
| Total Due | $289.13 |
Billing address
cameron smith
4302 St. Rd 327
Auburn, IN 46706
4302 St. Rd 327
Auburn, IN 46706
Shipping address
cameron smith
4302 St. Rd 327
Auburn, IN 46706
4302 St. Rd 327
Auburn, IN 46706
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| 1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 1 | 67-72 Cargo light assm. | $40.00 | $40.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.00 | $24.00 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 1 | 67-72 Backup light Assm LH | $22.00 | $22.00 |
| 1 | 67-72 Backup light Assm RH | $22.00 | $22.00 |
| Subtotal: | $259.00 |
|---|---|
| Shipping: | $12.00 via Local Pickup, Shipping |
| Sales Tax: | $18.13 |
| Payment method: | Pay via Invoice |
| Total: | $289.13 |