Invoice
From:
| Invoice Number | CR-2724 |
| Order Number | 10324 |
| Invoice Date | January 7, 2023 |
| Total Due | $1,580.10 |
Billing address
Miguel Vela
909 Guadalupe St
San Juan, TX 78589-4776
909 Guadalupe St
San Juan, TX 78589-4776
Shipping address
Miguel Vela
909 Guadalupe St
San Juan, TX 78589-4776
909 Guadalupe St
San Juan, TX 78589-4776
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Shortbed Fleet OAK WOOD KIT WITH HIDDEN MOUNTING HOLES, POLISHED BED STRIPS AND HIDDEN FASTENERS | $1,295.00 | $1,295.00 |
| Subtotal: | $1,295.00 |
|---|---|
| Shipping: | $285.10 via Shipping |
| Total: | $1,580.10 |
| Payment method: | Pay via Invoice |