Paid
Invoice
From:
| Invoice Number | CR-4108 |
| Order Number | 15250 |
| Invoice Date | June 21, 2026 |
| Total Due | $0.00 |
Billing address
Alejandro Acosta
14989 Madeleine Ct Apt 211
Grand Haven, MI 49417
14989 Madeleine Ct Apt 211
Grand Haven, MI 49417
Shipping address
Alejandro Acosta
14989 Madeleine Ct Apt 211
Grand Haven, MI 49417
14989 Madeleine Ct Apt 211
Grand Haven, MI 49417
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Stepside Bed Step Bolt Kit. (2 required) | $5.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Shipping: | $6.25 via Shipping |
| Total: | $16.25 |
| Payment method: | Pay via Invoice |