Invoice
From:
| Invoice Number | CR-1582 |
| Order Number | 7009 |
| Invoice Date | December 28, 2020 |
| Total Due | $1,239.62 |
Billing address
noel mendoza
3035 Hoyt pl
Tulare, CA 93274
3035 Hoyt pl
Tulare, CA 93274
Shipping address
noel mendoza
3035 Hoyt pl
Tulare, CA 93274
3035 Hoyt pl
Tulare, CA 93274
| 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: | $234.62 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,239.62 |