Paid
Invoice
From:
| Invoice Number | CR-1914 |
| Order Number | 7967 |
| Invoice Date | July 17, 2021 |
| Total Due | $0.00 |
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
Shipping address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| Subtotal: | $61.00 |
|---|---|
| Shipping: | $33.20 via Shipping |
| Total: | $94.20 |