Invoice
From:
| Invoice Number | CR-2088 |
| Order Number | 8438 |
| Invoice Date | October 21, 2021 |
| Total Due | $18.28 |
Billing address
David Gaines
17498 OLD SCENIC HWY
ZACHARY, LA 70791
17498 OLD SCENIC HWY
ZACHARY, LA 70791
Shipping address
David Gaines
17498 OLD SCENIC HWY
ZACHARY, LA 70791
17498 OLD SCENIC HWY
ZACHARY, LA 70791
| 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: | $8.28 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $18.28 |