Invoice
From:
| Invoice Number | CR-3467 |
| Order Number | 12429 |
| Invoice Date | July 21, 2024 |
| Total Due | $80.15 |
Billing address
matt setzer
Valiant Customs
3451 Swanee Road
Port Charlotte, FL 33980
Valiant Customs
3451 Swanee Road
Port Charlotte, FL 33980
Shipping address
matt setzer
Valiant Customs
3451 Swanee Road
Port Charlotte, FL 33980
Valiant Customs
3451 Swanee Road
Port Charlotte, FL 33980
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 54-87 C10 bed cross sill, step w/bracket | $35.50 | $35.50 |
| Subtotal: | $35.50 |
|---|---|
| Shipping: | $44.65 via Shipping |
| Total: | $80.15 |
| Payment method: | Pay via Invoice |