Invoice
From:
| Invoice Number | CR-2734 |
| Order Number | 10354 |
| Invoice Date | January 17, 2023 |
| Total Due | $998.15 |
Billing address
ALAN GAULKE
4532 County Rd E
Junction City, WI 54443
4532 County Rd E
Junction City, WI 54443
Shipping address
ALAN GAULKE
4532 County Rd E
Junction City, WI 54443
4532 County Rd E
Junction City, WI 54443
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '79-'87 8' FLEETSIDE BEDSIDE W/SQUARE FUEL HOLE, RH | $500.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Shipping: | $498.15 via Shipping |
| Total: | $998.15 |
| Payment method: | Pay via Invoice |