Invoice
From:
| Invoice Number | CR-3681 |
| Order Number | 13902 |
| Invoice Date | May 27, 2025 |
| Total Due | $86.95 |
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, PASSENGERS SIDE | $33.00 | $33.00 |
| 1 | 67-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER | $12.85 | $12.85 |
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $22.00 |
| Subtotal: | $67.85 |
|---|---|
| Shipping: | $19.10 via Shipping |
| Total: | $86.95 |
| Payment method: | Pay via Invoice |