Invoice
From:
| Invoice Number | CR-2940 |
| Order Number | 10924 |
| Invoice Date | June 8, 2023 |
| Total Due | $1,580.75 |
Billing address
George Hogge
8804 Brandon station rd
Raleigh, NC 27613
8804 Brandon station rd
Raleigh, NC 27613
Shipping address
Dan Heiser
235 autumn leaf rd.
Troutman, NC 28166
235 autumn leaf rd.
Troutman, NC 28166
| 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: | $285.75 via Shipping |
| Total: | $1,580.75 |
| Payment method: | Pay via Invoice |