Invoice
From:
| Invoice Number | CR-3720 |
| Order Number | 14012 |
| Invoice Date | June 24, 2025 |
| Total Due | $2,079.00 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 CUSTOM SWB BED FLOOR ASSEMBLY FOR 4" WIDENED WHEEL TUBS | $1,500.00 | $1,500.00 |
| 1 | 69-72 Cab Interior Insulation and Sound Deadner Complete Kit (High hump floor) | $310.00 | $310.00 |
| 1 | CPP "Premium" Steering Column black, tilt, (floor shift version) | $549.00 | $549.00 |
| 1 | Tie down bracket set | $29.00 | $29.00 |
| Subtotal: | $2,388.00 |
|---|---|
| Discount: | -$309.00 |
| Total: | $2,079.00 |