Invoice
From:
| Invoice Number | CR-2318 |
| Order Number | 9107 |
| Invoice Date | April 2, 2022 |
| Total Due | $950.98 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Bench Seat foam | $290.00 | $290.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $40.50 | $40.50 |
| 3 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $40.50 | $121.50 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $155.25 | $155.25 |
| 1 | 67-72 C10 front bed panel (wood floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| Subtotal: | $888.75 |
|---|---|
| Sales Tax: | $62.23 |
| Total: | $950.98 |