Paid
Invoice
From:
| Invoice Number | CR-3303 |
| Order Number | 11969 |
| Invoice Date | March 14, 2024 |
| Total Due | $0.00 |
Billing address
Raymond Rudy
1311 Pheasant Circle
Suffolk, VA 23434
1311 Pheasant Circle
Suffolk, VA 23434
Shipping address
Matt Ingram
Northern Neck Tech Center
13946 history land hwy
warsaw, VA 22572
Northern Neck Tech Center
13946 history land hwy
warsaw, VA 22572
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $72.00 | $72.00 |
| Subtotal: | $72.00 |
|---|---|
| Shipping: | $18.95 via Shipping |
| Total: | $90.95 |
| Payment method: | Pay via Invoice |