Paid
Invoice
From:
| Invoice Number | CR-1924 |
| Order Number | 7990 |
| Invoice Date | July 20, 2021 |
| Total Due | $1,785.83 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 6' fleetside bedside assy LH | $600.00 | $600.00 |
| 1 | 67 C10 6' fleetside bedside assy RH | $600.00 | $600.00 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 3 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $102.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| 1 | 67-72 C10 front bed panel (wood floor) | $169.00 | $169.00 |
| 1 | 54-87 Front bed panel bolt kit, wood floor, fleet or step. Stainless Steel | $17.00 | $17.00 |
| 4 | 3/8 bolt | $0.50 | $2.00 |
| Subtotal: | $1,669.00 |
|---|---|
| Sales Tax: | $116.83 |
| Total: | $1,785.83 |