Invoice
From:
| Invoice Number | CR-1455 |
| Order Number | 6622 |
| Invoice Date | September 22, 2020 |
| Total Due | $3,066.62 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Complete longbed bed kit w/lettered tailgate | $2,650.00 | $2,650.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | Polyurethane Cab mount kit 67-72 Chevy and GMC 3/4, and 1 ton 2wd, all 4wd | $80.00 | $80.00 |
| Subtotal: | $2,866.00 |
|---|---|
| Sales Tax: | $200.62 |
| Total: | $3,066.62 |