Invoice
From:
| Invoice Number | CR-0684 |
| Order Number | 3703 |
| Invoice Date | August 8, 2018 |
| Total Due | $78.00 |
Billing address
Gene Evarno
139 Bonnie Lane
Orland, CA 95963
139 Bonnie Lane
Orland, CA 95963
Shipping address
Gene Evarno
139 Bonnie Lane
Orland, CA 95963
139 Bonnie Lane
Orland, CA 95963
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Total: | $78.00 |