Invoice
From:
| Invoice Number | CR-2975 |
| Order Number | 11026 |
| Invoice Date | July 12, 2023 |
| Total Due | $2,925.38 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tailgate (stepside) | $264.00 | $264.00 |
| 1 | Front bed panel | $85.00 | $85.00 |
| 1 | Rear cross sill | $129.00 | $129.00 |
| 1 | Rear fender LH | $450.00 | $450.00 |
| 1 | Rear fender RH | $450.00 | $450.00 |
| 1 | Step brace LH | $30.00 | $30.00 |
| 1 | Step brace RH | $30.00 | $30.00 |
| 1 | Bedside LH | $450.00 | $450.00 |
| 1 | Bedside RH | $450.00 | $450.00 |
| 1 | (3) cross sills | $126.00 | $126.00 |
| 1 | Step LH | $135.00 | $135.00 |
| 1 | Step RH | $135.00 | $135.00 |
| Subtotal: | $2,734.00 |
|---|---|
| Sales Tax: | $191.38 |
| Total: | $2,925.38 |