Invoice
From:
| Invoice Number | CR-2654 |
| Order Number | 10097 |
| Invoice Date | November 5, 2022 |
| Total Due | $309.99 |
Billing address
Neil Pogue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 inner rear fender skirt LH | $36.50 | $36.50 |
| 1 | 67-72 C10 inner rear fender skirt RH | $36.50 | $36.50 |
| 1 | Rear skirt bolt kit | $5.00 | $5.00 |
| 2 | 67-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER | $12.85 | $25.70 |
| 1 | 67-72 Front bed panel bolt kit | $17.00 | $17.00 |
| Subtotal: | $289.70 |
|---|---|
| Sales Tax: | $20.29 |
| Total: | $309.99 |