Paid
Invoice
From:
| Invoice Number | CR-0087 |
| Order Number | 1720 |
| Invoice Date | January 17, 2017 |
| Total Due | $2,585.00 |
Billing address
John Graham
ATD
13878 s 262nd e ave
Coweta, OK 74229
ATD
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
ATD
4719 n mingo
Tulsa, OK 74117
ATD
4719 n mingo
Tulsa, OK 74117
| 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: | $185.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $2,585.00 |