Paid
Invoice
From:
| Invoice Number | CR-3618 |
| Order Number | 13665 |
| Invoice Date | April 15, 2025 |
| Total Due | $0.00 |
Billing address
Bobby Kelii
623 Iaukea Street
Honolulu, HI 96813
623 Iaukea Street
Honolulu, HI 96813
Shipping address
Bobby Kelii
623 Iaukea Street
Honolulu, HI 96813
623 Iaukea Street
Honolulu, HI 96813
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $70.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $10.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $80.60 |