Invoice
From:
| Invoice Number | CR-3739 |
| Order Number | 14076 |
| Invoice Date | July 7, 2025 |
| Total Due | $33.25 |
Billing address
Ricky long
12667 s old fort circle
RIVERTON, UT 84065
12667 s old fort circle
RIVERTON, UT 84065
Shipping address
Ricky long
12667 s old fort circle
RIVERTON, UT 84065
12667 s old fort circle
RIVERTON, UT 84065
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Stake pocket filler panels SWB fleet | $10.00 | $10.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (black) | $10.00 | $10.00 |
| Subtotal: | $20.00 |
|---|---|
| Shipping: | $13.25 via Shipping |
| Total: | $33.25 |
| Payment method: | Pay via Invoice |