Invoice
From:
| Invoice Number | CR-0064 |
| Order Number | 1643 |
| Invoice Date | December 20, 2016 |
| Total Due | $1,029.00 |
Billing address
J Sawatzky
11040 N 2280 RD
Clinton, OK 73601
11040 N 2280 RD
Clinton, OK 73601
Shipping address
J Sawatzky
11040 N 2280 RD
Clinton, OK 73601
11040 N 2280 RD
Clinton, OK 73601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 6' fltside bedside assy LH | $430.00 | $430.00 |
| 1 | 67 C10 6' fltside bedside assy RH | $430.00 | $430.00 |
| Subtotal: | $860.00 |
|---|---|
| Shipping: | $169.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,029.00 |