Invoice
From:
| Invoice Number | CR-1555 |
| Order Number | 6935 |
| Invoice Date | December 10, 2020 |
| Total Due | $685.00 |
Billing address
James Bullins
1363 Beasley school rd
Sandy ridge, NC 27046
1363 Beasley school rd
Sandy ridge, NC 27046
Shipping address
James Bullins
1363 Beasley school rd
Sandy ridge, NC 27046
1363 Beasley school rd
Sandy ridge, NC 27046
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Shortbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $530.00 | $530.00 |
| Subtotal: | $530.00 |
|---|---|
| Shipping: | $155.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $685.00 |