Invoice
From:
| Invoice Number | CR-1629 |
| Order Number | 7155 |
| Invoice Date | February 11, 2021 |
| Total Due | $854.00 |
Billing address
Richard steitz
1056 W. fremont
fresno, CA 93711
1056 W. fremont
fresno, CA 93711
Shipping address
Richard steitz
1056 W. fremont
fresno, CA 93711
1056 W. fremont
fresno, CA 93711
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed fleet PINE WOOD KIT WITH STANDARD MOUNTING HOLES, STEEL STRIPS, AND HARDWARE | $556.00 | $556.00 |
| Subtotal: | $556.00 |
|---|---|
| Shipping: | $298.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $854.00 |