Invoice
From:
| Invoice Number | CR-4204 |
| Order Number | 15568 |
| Invoice Date | September 21, 2026 |
| Total Due | $70.00 |
Billing address
Mark Tsukamoto
Tahoe Limited LLC
2983 East Del Mar Boulevard
Pasadena, CA 91107
Tahoe Limited LLC
2983 East Del Mar Boulevard
Pasadena, CA 91107
Shipping address
Patrick English
225 Dellenbaugh Drive
Meadview, AZ 86444
225 Dellenbaugh Drive
Meadview, AZ 86444
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $70.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $70.00 |
| Payment method: | Pay via Invoice |