Invoice
From:
| Invoice Number | CR-2993 |
| Order Number | 11083 |
| Invoice Date | July 27, 2023 |
| Total Due | $4,759.00 |
Billing address
AJ Hamilton
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Complete shortbed kit (-wood floor kit) | $2,548.75 | $2,548.75 |
| 1 | Oak wood kit w/steel strips and zinc hardware | $891.25 | $891.25 |
| 1 | 81-87 SHORTBED, FLEETSIDE, BEDSIDE, RH W/O FUEL OPENING | $625.00 | $625.00 |
| 1 | '73-'78 SHORTBED, FLEETSIDE, BEDSIDE, LH W/ROUND FUEL OPENING | $568.00 | $568.00 |
| 1 | '73-'84 FLEETSIDE, STEEL FLOOR, RESTORATION GRADE FRONT BED PANEL | $183.00 | $183.00 |
| Subtotal: | $4,816.00 |
|---|---|
| Discount: | -$57.00 |
| Total: | $4,759.00 |