Invoice
From:
| Invoice Number | CR-1552 |
| Order Number | 6925 |
| Invoice Date | December 8, 2020 |
| Total Due | $1,479.81 |
Billing address
Don Conner
| 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 (steel floor) | $125.00 | $125.00 |
| 1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
| 1 | 67-72 pickup rear window weatherstrip seal with trim groove for stainless trim | $30.00 | $30.00 |
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| Subtotal: | $1,383.00 |
|---|---|
| Sales Tax: | $96.81 |
| Total: | $1,479.81 |