Invoice
From:
| Invoice Number | CR-3734 |
| Order Number | 14060 |
| Invoice Date | July 3, 2025 |
| Total Due | $800.36 |
Billing address
bill ross
28990 CR16
Elkkhart, IN 46516
28990 CR16
Elkkhart, IN 46516
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 67-72 COMPLETE A PILLAR ASSEMBLY WITH COMPLETE KICK PANEL, RH | $675.00 | $675.00 |
| Subtotal: | $748.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $52.36 |
| Total: | $800.36 |
| Payment method: | Pay via Invoice |