Invoice
From:
| Invoice Number | CR-1519 |
| Order Number | 6822 |
| Invoice Date | November 18, 2020 |
| Total Due | $1,005.00 |
Billing address
Matthew Paschal
120 W. Ranchwood Ct.
Oklahoma City, OK 73139
120 W. Ranchwood Ct.
Oklahoma City, OK 73139
Shipping address
Matthew Paschal
120 W. Ranchwood Ct.
Oklahoma City, OK 73139
120 W. Ranchwood Ct.
Oklahoma City, OK 73139
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Shortbed Fleet OAK WOOD KIT WITH HIDDEN MOUNTING HOLES, POLISHED BED STRIPS AND HIDDEN FASTENERS | $1,005.00 | $1,005.00 |
| Subtotal: | $1,005.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,005.00 |