Invoice
From:
| Invoice Number | CR-3180 |
| Order Number | 11616 |
| Invoice Date | December 19, 2023 |
| Total Due | $296.40 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $40.50 | $202.50 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $40.50 | $40.50 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
| Subtotal: | $277.00 |
|---|---|
| Sales Tax: | $19.40 |
| Total: | $296.40 |