Paid
Invoice
From:
| Invoice Number | CR-0748 |
| Order Number | 3905 |
| Invoice Date | October 1, 2018 |
| Total Due | $0.00 |
Billing address
Jeremy Schneider
1604 E 6TH ST
MERRILL, WI 54452
1604 E 6TH ST
MERRILL, WI 54452
Shipping address
Jeremy Schneider
1604 E 6TH ST
MERRILL, WI 54452
1604 E 6TH ST
MERRILL, WI 54452
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| Subtotal: | $85.00 |
|---|---|
| Shipping: | $17.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $102.00 |