Paid
Invoice
From:
| Invoice Number | CR-3377 |
| Order Number | 12159 |
| Invoice Date | May 11, 2024 |
| Total Due | $36.21 |
Billing address
Jeff Lepp
24230 Hoagland Rd
Monroeville, IN 46773
24230 Hoagland Rd
Monroeville, IN 46773
Shipping address
Jeff Lepp
24230 Hoagland Rd
Monroeville, IN 46773
24230 Hoagland Rd
Monroeville, IN 46773
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 rocker panel backing plate | $9.00 | $9.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| Subtotal: | $21.50 |
|---|---|
| Shipping: | $13.20 via Shipping |
| Sales Tax: | $1.51 |
| Total: | $36.21 |