Invoice
From:
| Invoice Number | CR-2188 |
| Order Number | 8718 |
| Invoice Date | January 5, 2022 |
| Total Due | $915.00 |
Billing address
Brandon Erdmier
210 East Doyle st.
Ponder, TX 76259
210 East Doyle st.
Ponder, TX 76259
Shipping address
Brandon Erdmier
210 East Doyle st.
Ponder, TX 76259
210 East Doyle st.
Ponder, TX 76259
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Longbed Fleet OAK KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $915.00 | $915.00 |
| Subtotal: | $915.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $915.00 |