Paid
Invoice
From:
| Invoice Number | CR-0642 |
| Order Number | 3526 |
| Invoice Date | June 14, 2018 |
| Total Due | $0.00 |
Billing address
FERNANDO CALDERON
8952 NW 24th Terrce
CR-1188272
Doral, FL 33172
8952 NW 24th Terrce
CR-1188272
Doral, FL 33172
Shipping address
FERNANDO CALDERON
8952 NW 24th Terrce
CR-1188272
Doral, FL 33172
8952 NW 24th Terrce
CR-1188272
Doral, FL 33172
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| Subtotal: | $13.00 |
|---|---|
| Shipping: | $7.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $20.00 |