| 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 |