Invoice
From:
| Invoice Number | CR-3726 |
| Order Number | 14024 |
| Invoice Date | June 27, 2025 |
| Total Due | $508.25 |
Billing address
Paul Topolski
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| Subtotal: | $475.00 |
|---|---|
| Sales Tax: | $33.25 |
| Total: | $508.25 |