Paid
Invoice
From:
| Invoice Number | CR-0908 |
| Order Number | 4582 |
| Invoice Date | May 1, 2019 |
| Total Due | $0.00 |
Billing address
Brad
6 Colonial Way
Bellington, NH 03825
6 Colonial Way
Bellington, NH 03825
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $15.50 via Shipping |
| Total: | $65.50 |