Paid
Invoice
From:
| Invoice Number | CR-3440 |
| Order Number | 12344 |
| Invoice Date | June 25, 2024 |
| Total Due | $0.00 |
Billing address
matt setzer
3451 Swanee Road
Port Charlotte, FL 33980
3451 Swanee Road
Port Charlotte, FL 33980
Shipping address
matt setzer
3451 Swanee Road
Port Charlotte, FL 33980
3451 Swanee Road
Port Charlotte, FL 33980
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $40.50 | $40.50 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $40.50 | $40.50 |
| Subtotal: | $81.00 |
|---|---|
| Shipping: | $47.50 via Shipping |
| Total: | $128.50 |
| Payment method: | Pay via Invoice |