Invoice
From:
| Invoice Number | CR-3357 |
| Order Number | 12114 |
| Invoice Date | April 22, 2024 |
| Total Due | $522.18 |
Billing address
Jeffrey Gossett
2141 Mesquite Lane
SAN ANGELO, TX 76904
2141 Mesquite Lane
SAN ANGELO, TX 76904
Shipping address
Mike Gunter
Rockin 2 Industries
5373 Grape Creek Rd.
SAN ANGELO, TX 76903
Rockin 2 Industries
5373 Grape Creek Rd.
SAN ANGELO, TX 76903
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 BROTHERS TRUCKS LONG BED TO SHORT BED CONVERSION | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $24.18 via Shipping |
| Total: | $522.18 |
| Payment method: | Pay via Invoice |