Invoice
From:
| Invoice Number | CR-3232 |
| Order Number | 11749 |
| Invoice Date | January 18, 2024 |
| Total Due | $1,183.15 |
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
1038 S Gale Rd
Davison, MI 48423
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 67-72 Stainless steel cross sill w/brackets | $163.00 | $815.00 |
| 1 | 60-72 Reinforcement strip Stainless Steel 72" | $163.00 | $163.00 |
| 1 | 60-72 Reinforcement strip Stainless Steel 49.5" | $139.00 | $139.00 |
| 1 | 69-72 TAIL LIGHT BEZEL KIT, 16PC | $59.50 | $59.50 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| Subtotal: | $1,190.50 |
|---|---|
| Discount: | -$7.35 |
| Total: | $1,183.15 |