Invoice
From:
| Invoice Number | CR-3949 |
| Order Number | 14740 |
| Invoice Date | February 2, 2026 |
| Total Due | $3,590.66 |
Billing address
Tyrone James
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 bed floor assembly shortbed | $1,215.00 | $1,215.00 |
| 1 | 68-72 C10 bedside short LH | $550.00 | $550.00 |
| 1 | 68-72 C10 bedside short RH | $550.00 | $550.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 GMC tailgate (fleet w/GMC) | $508.00 | $508.00 |
| 1 | 67-72 C10 inner rear fender skirt LH | $36.50 | $36.50 |
| 1 | 67-72 C10 inner rear fender skirt RH | $36.50 | $36.50 |
| 2 | 67-72 C10 rear wheel house | $81.00 | $162.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $114.75 | $114.75 |
| Subtotal: | $3,355.75 |
|---|---|
| Sales Tax: | $234.91 |
| Total: | $3,590.66 |