Invoice
From:
| Invoice Number | CR-2618 |
| Order Number | 9982 |
| Invoice Date | October 10, 2022 |
| Total Due | $1,914.23 |
Billing address
Seth Pomeroy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-91 HIGH QUALITY FRONT FENDER, RH | $195.00 | $195.00 |
| 1 | 81-87 C10 front inner fender LH | $46.00 | $46.00 |
| 1 | 81-87 C10 front inner fender RH | $46.00 | $46.00 |
| 1 | '73-'87 EXTENDED CAB FLOOR SECTION, LH | $50.00 | $50.00 |
| 2 | '73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE | $30.00 | $60.00 |
| 2 | '73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE | $30.00 | $60.00 |
| 1 | 73-87 BED WHEEL HOUSE | $82.00 | $82.00 |
| 1 | 81-87 SHORTBED, FLEETSIDE, BEDSIDE, RH W/O FUEL OPENING | $625.00 | $625.00 |
| 1 | 73-80 SHORTBED, FLEETSIDE, BEDSIDE, LH W/O FUEL OPENING | $625.00 | $625.00 |
| Subtotal: | $1,789.00 |
|---|---|
| Sales Tax: | $125.23 |
| Total: | $1,914.23 |