Invoice
From:
| Invoice Number | CR-0788 |
| Order Number | 4077 |
| Invoice Date | November 20, 2018 |
| Total Due | $69.00 |
Billing address
Joel Cruz
1990
2230 Ridgecrest Way
Pittsburg, CA 94565
1990
2230 Ridgecrest Way
Pittsburg, CA 94565
Shipping address
Joel Cruz
1990
2230 Ridgecrest Way
Pittsburg, CA 94565
1990
2230 Ridgecrest Way
Pittsburg, CA 94565
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $69.00 |