Invoice Number | CR-3647 |
Order Number | 13781 |
Invoice Date | May 1, 2025 |
Total Due | $1,295.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Shortbed Fleet OAK WOOD KIT WITH HIDDEN MOUNTING HOLES, POLISHED BED STRIPS AND HIDDEN FASTENERS | $1,295.00 | $1,295.00 |
Subtotal: | $1,295.00 |
---|---|
Shipping: | Shipping |
Total: | $1,295.00 |
Payment method: | Pay via Invoice |