Invoice
From:
| Invoice Number | CR-2020 |
| Order Number | 8245 |
| Invoice Date | September 10, 2021 |
| Total Due | $2,345.04 |
Billing address
Austin Robinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 73-87 BED WHEEL HOUSE | $60.00 | $120.00 |
| 1 | 73-87 Complete long bed floor | $1,048.00 | $1,048.00 |
| 1 | 76-78 Long bedside w/round gas hole LH | $499.50 | $499.50 |
| 1 | '73-'84 FLEETSIDE, STEEL FLOOR, RESTORATION GRADE FRONT BED PANEL | $183.00 | $183.00 |
| 1 | 73-76 Chevrolet fleetside tailgate | $365.00 | $365.00 |
| Subtotal: | $2,215.50 |
|---|---|
| Sales Tax: | $129.54 |
| Total: | $2,345.04 |