Paid
| Invoice Number | CR-2798 |
| Order Number | 10515 |
| Invoice Date | February 21, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 1 | 68-72 Side marker filler panel set 4 pc | $20.00 | $20.00 |
| Subtotal: | $79.00 |
|---|---|
| Shipping: | $20.85 via Shipping |
| Refund: | -$9.00 didnt need |
| Total: | $90.85 |
| Payment method: | Pay via Invoice |