Paid
Invoice
From:
| Invoice Number | CR-3132 |
| Order Number | 11480 |
| Invoice Date | November 13, 2023 |
| Total Due | $112.00 |
Billing address
Paul Topolski
529 W. Elms Court Ln.
Crete, IL 60417
529 W. Elms Court Ln.
Crete, IL 60417
Shipping address
Paul Topolski
529 W. Elms Court Ln.
Crete, IL 60417
529 W. Elms Court Ln.
Crete, IL 60417
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FLOOR TO FIREWALL SUPPORT BRACE, DRIVERS SIDE | $33.00 | $33.00 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $90.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Total: | $112.00 |