Paid
Invoice
From:
| Invoice Number | CR-2240 |
| Order Number | 8864 |
| Invoice Date | February 10, 2022 |
| Total Due | $761.75 |
Billing address
Gabe Rose
Keokuk Fire Department
949 Boulevard Rd
Keokuk, IA 52632
Keokuk Fire Department
949 Boulevard Rd
Keokuk, IA 52632
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-71 C10 inr roof panel front section | $93.25 | $93.25 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $545.00 | $545.00 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| Subtotal: | $761.75 |
|---|---|
| Shipping: | Local Pickup |
| Payment method: | Pay via Invoice |
| Total: | $761.75 |