Paid
Invoice
From:
| Invoice Number | CR-3184 |
| Order Number | 11625 |
| Invoice Date | December 22, 2023 |
| Total Due | $0.00 |
Billing address
John Howard
400 Guy Settle Loop
Calhoun, KY 42327
400 Guy Settle Loop
Calhoun, KY 42327
Shipping address
John Howard
400 Guy Settle Loop
Calhoun, KY 42327
400 Guy Settle Loop
Calhoun, KY 42327
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $23.75 via Shipping |
| Total: | $118.75 |
| Payment method: | Pay via Invoice |