Invoice
From:
| Invoice Number | CR-3318 |
| Order Number | 12011 |
| Invoice Date | March 29, 2024 |
| Total Due | $1,791.46 |
Billing address
Kevin Gunkel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $880.00 | $880.00 |
| 1 | 67-72 C10 front bed panel (wood floor) | $169.00 | $169.00 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $155.25 | $155.25 |
| 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 |
| 1 | 54-87 Front bed panel bolt kit, wood floor, fleet or step. Stainless Steel | $24.00 | $24.00 |
| 2 | 67-72 C10 rear wheel house | $81.00 | $162.00 |
| 14 | Bolts for rear wheel tubs | $0.50 | $7.00 |
| Subtotal: | $1,674.25 |
|---|---|
| Sales Tax: | $117.21 |
| Total: | $1,791.46 |