Paid
Invoice
From:
| Invoice Number | CR-0056 |
| Order Number | 1624 |
| Invoice Date | December 8, 2016 |
| Total Due | $2,572.00 |
Billing address
Cody Ridgway
399 Quinton Hancocks bridge Rd
Salem, NJ 08079
399 Quinton Hancocks bridge Rd
Salem, NJ 08079
Shipping address
Raymond Gaunt
BR Williams
127 Stockington Rd
Woodstown, NJ 08098
BR Williams
127 Stockington Rd
Woodstown, NJ 08098
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 67 or 68-72 | $2,400.00 | $2,400.00 |
| Subtotal: | $2,400.00 |
|---|---|
| Shipping: | $172.00 via Shipping, Shipping |
| Payment method: | Pay via Invoice |
| Total: | $2,572.00 |