Paid
Invoice
From:
| Invoice Number | CR-3585 |
| Order Number | 13561 |
| Invoice Date | March 29, 2025 |
| Total Due | $0.00 |
Billing address
gentry Risseeuw
38550 253rd st
PLANKINTON, SD 57368
38550 253rd st
PLANKINTON, SD 57368
Shipping address
gentry Risseeuw
38550 253rd st
PLANKINTON, SD 57368
38550 253rd st
PLANKINTON, SD 57368
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| 1 | 67-72 C10 battery tray | $15.00 | $15.00 |
| Subtotal: | $293.00 |
|---|---|
| Shipping: | $32.79 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $325.79 |