Invoice
From:
| Invoice Number | CR-4165 |
| Order Number | 15451 |
| Invoice Date | August 24, 2026 |
| Total Due | $567.00 |
Billing address
Jonny Weeks
708 Oak Rd
Kronenwetter, WI 54455
708 Oak Rd
Kronenwetter, WI 54455
Shipping address
Jonny Weeks
708 Oak Rd
Kronenwetter, WI 54455
708 Oak Rd
Kronenwetter, WI 54455
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'78 SHORTBED, FLEETSIDE, BEDSIDE, LH W/ROUND FUEL OPENING | $567.00 | $567.00 |
| Subtotal: | $567.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $567.00 |
| Payment method: | Pay via Invoice |