Invoice
From:
| Invoice Number | CR-2827 |
| Order Number | 10599 |
| Invoice Date | March 13, 2023 |
| Total Due | $1,207.19 |
Billing address
DAVID KOERNER
510 Sunset Ct.
Dodge City, KS 67801
510 Sunset Ct.
Dodge City, KS 67801
Shipping address
DAVID KOERNER
510 Sunset Ct.
Dodge City, KS 67801
510 Sunset Ct.
Dodge City, KS 67801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Lower Body Side Moulding Kit Chevy & GMC Shortbed Fleetside (Mar-K) | $1,175.00 | $1,175.00 |
| Subtotal: | $1,175.00 |
|---|---|
| Shipping: | $32.19 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,207.19 |