Paid
Invoice
From:
| Invoice Number | CR-3420 |
| Order Number | 12288 |
| Invoice Date | June 16, 2024 |
| Total Due | $0.00 |
Billing address
Brett Lawson
Outkast Kustoms
7091 Cooper rd.
Wichita Falls, TX 76305
Outkast Kustoms
7091 Cooper rd.
Wichita Falls, TX 76305
Shipping address
Brett Lawson
Outkast Kustoms
7091 Cooper rd.
Wichita Falls, TX 76305
Outkast Kustoms
7091 Cooper rd.
Wichita Falls, TX 76305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| Subtotal: | $475.00 |
|---|---|
| Shipping: | $217.85 via Shipping |
| Total: | $692.85 |
| Payment method: | Pay via Invoice |