Paid
Invoice
From:
| Invoice Number | CR-0092 |
| Order Number | 1739 |
| Invoice Date | January 26, 2017 |
| Total Due | $2,200.00 |
Billing address
Tony
WI
WI
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete shortbed kit w/tailgate, 67 or 68-72 | $2,200.00 | $2,200.00 |
| Subtotal: | $2,200.00 |
|---|---|
| Total: | $2,200.00 |