Invoice
From:
| Invoice Number | CR-1649 |
| Order Number | 7227 |
| Invoice Date | February 25, 2021 |
| Total Due | $3,274.20 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 67-68 C10 grille black | $320.00 | $320.00 |
| 1 | 67-68 C10 cowl hood | $480.00 | $480.00 |
| 1 | 68-72 C10 bedside short LH | $450.00 | $450.00 |
| 1 | 68-72 C10 bedside short RH | $450.00 | $450.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| Subtotal: | $3,060.00 |
|---|---|
| Sales Tax: | $214.20 |
| Total: | $3,274.20 |