Paid
Invoice
From:
| Invoice Number | CR-3708 |
| Order Number | 13979 |
| Invoice Date | June 14, 2025 |
| Total Due | $0.00 |
Billing address
craig flynn
n1951 450th st
Maiden Rock, WI 54750
n1951 450th st
Maiden Rock, WI 54750
Shipping address
craig flynn
n1951 450th st
Maiden Rock, WI 54750
n1951 450th st
Maiden Rock, WI 54750
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, RH | $8.50 | $8.50 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, LH | $8.50 | $8.50 |
| Subtotal: | $30.50 |
|---|---|
| Shipping: | $15.00 via Shipping |
| Total: | $45.50 |
| Payment method: | Pay via Invoice |