Paid
Invoice
From:
| Invoice Number | CR-0478 |
| Order Number | 2970 |
| Invoice Date | January 16, 2018 |
| Total Due | $0.00 |
Billing address
Kevin Siverson
1021 Rock Harbor pt
Hercules, CA 94547
1021 Rock Harbor pt
Hercules, CA 94547
Shipping address
Kevin Siverson
2418 Shamrock Dr
SAN Pablo, CA 94806
2418 Shamrock Dr
SAN Pablo, CA 94806
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6' shortbed kit for wood floor | $1,995.00 | $1,995.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| Subtotal: | $2,009.00 |
|---|---|
| Shipping: | $375.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $2,384.00 |