Invoice
From:
| Invoice Number | CR-1972 |
| Order Number | 8128 |
| Invoice Date | August 14, 2021 |
| Total Due | $209.45 |
Billing address
ALEX GUTIERREZ
122 north st
Melvin, IA 51350
122 north st
Melvin, IA 51350
Shipping address
ALEX GUTIERREZ
122 north st
Melvin, IA 51350
122 north st
Melvin, IA 51350
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $170.00 |
| Subtotal: | $170.00 |
|---|---|
| Shipping: | $39.45 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $209.45 |