Invoice
From:
| Invoice Number | CR-3151 |
| Order Number | 11529 |
| Invoice Date | November 24, 2023 |
| Total Due | $62.18 |
Billing address
Denver Doran
N/a
456 Willow springs rd
Elizabethton, TN 37643
N/a
456 Willow springs rd
Elizabethton, TN 37643
Shipping address
Denver Doran
N/a
456 Willow springs rd
Elizabethton, TN 37643
N/a
456 Willow springs rd
Elizabethton, TN 37643
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Stepside Bed Step Bolt Kit. (2 required) | $5.00 | $10.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $12.18 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $62.18 |