Invoice
From:
| Invoice Number | CR-2371 |
| Order Number | 9264 |
| Invoice Date | April 27, 2022 |
| Total Due | $3,868.55 |
Billing address
David Tinnes
1916 East 37th St
Minneapolis, MN 55407
1916 East 37th St
Minneapolis, MN 55407
Shipping address
David Tinnes
1916 East 37th St
Minneapolis, MN 55407
1916 East 37th St
Minneapolis, MN 55407
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Complete longbed bed kit w/lettered tailgate | $3,508.75 | $3,508.75 |
| Subtotal: | $3,508.75 |
|---|---|
| Shipping: | $359.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $3,868.55 |