Paid
Invoice
From:
| Invoice Number | CR-0678 |
| Order Number | 3678 |
| Invoice Date | August 3, 2018 |
| Total Due | $0.00 |
Billing address
Canada
Shipping address
Ship Happens
115 1st Street
Sumas, 98295
115 1st Street
Sumas, 98295
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed Fleet OAK WOOD KIT WITH HIDDEN MOUNTING HOLES, POLISHED BED STRIPS AND HIDDEN FASTENERS | $1,135.00 | $1,135.00 |
| 1 | 67-72 BED STRIPS POLISHED STAINLESS WITH HIDDEN FASTENERS (long, fleet) | $517.50 | $517.50 |
| Subtotal: | $1,652.50 |
|---|---|
| Shipping: | $381.00 via Shipping |
| Total: | $2,033.50 |