Invoice
From:
| Invoice Number | CR-3725 |
| Order Number | 14022 |
| Invoice Date | June 26, 2025 |
| Total Due | $65.00 |
Billing address
aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $70.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Discount: | -$5.00 |
| Total: | $65.00 |