Paid
Invoice
From:
| Invoice Number | CR-0777 |
| Order Number | 4036 |
| Invoice Date | November 7, 2018 |
| Total Due | $0.00 |
Billing address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Travis Handlin
Rust T Nuts Restoration
11146 N CR 2127
Henderson, TX 75652
Rust T Nuts Restoration
11146 N CR 2127
Henderson, TX 75652
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $50.00 |