Invoice
From:
| Invoice Number | CR-3655 |
| Order Number | 13828 |
| Invoice Date | May 7, 2025 |
| Total Due | $3,546.25 |
Billing address
Jeff!1977gimena Holt
20 merlin way
Asheville, NC 28806
20 merlin way
Asheville, NC 28806
Shipping address
Jeff!1977gimena Holt
20 merlin way
Asheville, NC 28806
20 merlin way
Asheville, NC 28806
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 68-72 | $3,121.25 | $3,121.25 |
| Subtotal: | $3,121.25 |
|---|---|
| Shipping: | $425.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $3,546.25 |