Paid
| Invoice Number | CR-3198 |
| Order Number | 11660 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | $19.50 via Shipping |
| Total: | $74.50 |
| Payment method: | Pay via Invoice |