Invoice
From:
| Invoice Number | CR-3694 |
| Order Number | 13944 |
| Invoice Date | June 9, 2025 |
| Total Due | $1,795.75 |
Billing address
eduardo cardenas
962 Princeton Avenue
MATTESON, IL 60443-1537
962 Princeton Avenue
MATTESON, IL 60443-1537
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
| 1 | 68-72 C10 bedside short LH | $661.50 | $661.50 |
| 1 | 68-72 C10 bedside short RH | $661.50 | $661.50 |
| Subtotal: | $1,795.75 |
|---|---|
| Total: | $1,795.75 |
| Payment method: | Pay via Invoice |