Invoice
From:
| Invoice Number | CR-3801 |
| Order Number | 14255 |
| Invoice Date | August 20, 2025 |
| Total Due | $2,908.70 |
Billing address
Brian Terry
3814 Maple Leaf Circle
La Porte, TX 77571
3814 Maple Leaf Circle
La Porte, TX 77571
Shipping address
Brian Terry
3814 Maple Leaf Circle
La Porte, TX 77571
3814 Maple Leaf Circle
La Porte, TX 77571
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front bed panel (wood floor) | $169.00 | $169.00 |
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $175.50 | $175.50 |
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $60.00 | $300.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $54.60 | $54.60 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $36.40 | $36.40 |
| 1 | Oak bedwood kit for longbed fleetside 67-72 (polished SS strips, polished SS hardware) | $2,038.00 | $2,038.00 |
| Subtotal: | $2,773.50 |
|---|---|
| Shipping: | $135.20 via Shipping |
| Total: | $2,908.70 |