Invoice
From:
| Invoice Number | CR-3755 |
| Order Number | 14130 |
| Invoice Date | July 18, 2025 |
| Total Due | $620.06 |
Billing address
Paul Topolski
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | Bedside inner repair set | $68.00 | $68.00 |
| 1 | 67-72 GMC tailgate (fleet w/GMC) | $508.00 | $508.00 |
| Subtotal: | $627.50 |
|---|---|
| Discount: | -$48.00 |
| Sales Tax: | $40.56 |
| Total: | $620.06 |