Invoice
From:
| Invoice Number | CR-2758 |
| Order Number | 10413 |
| Invoice Date | January 27, 2023 |
| Total Due | $65.20 |
Billing address
John Steele
206 BEDFORD RD N
BATTLE CREEK, MI 49037
206 BEDFORD RD N
BATTLE CREEK, MI 49037
Shipping address
John Steele
206 BEDFORD RD N
BATTLE CREEK, MI 49037
206 BEDFORD RD N
BATTLE CREEK, MI 49037
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
| Subtotal: | $34.00 |
|---|---|
| Shipping: | $31.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $65.20 |