Invoice
From:
| Invoice Number | CR-2436 |
| Order Number | 9462 |
| Invoice Date | June 9, 2022 |
| Total Due | $2,444.15 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 bed floor assembly shortbed | $1,215.00 | $1,215.00 |
| 2 | 67-72 C10 rear wheel house | $81.00 | $162.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | 67-72 Urethane Cab Mount Set | $86.50 | $86.50 |
| 2 | 67-72 Rear wheel tub bolt kit | $10.00 | $20.00 |
| 2 | 67-72 Bedside to Floor bolt kit (swb)(steel floor) | $6.00 | $12.00 |
| 1 | 67-72 Tailgate bolt kit | $14.00 | $14.00 |
| 1 | 67-72 Front bed panel bolt kit | $0.00 | $0.00 |
| 1 | bed to frame bolt kit | $16.00 | $16.00 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $114.75 | $114.75 |
| Subtotal: | $2,284.25 |
|---|---|
| Sales Tax: | $159.90 |
| Total: | $2,444.15 |