Invoice
From:
| Invoice Number | CR-3784 |
| Order Number | 14212 |
| Invoice Date | August 11, 2025 |
| Total Due | $601.75 |
Billing address
Jeremy Gray
424 stagecoach rd
Malvern, AR 72104
424 stagecoach rd
Malvern, AR 72104
Shipping address
Jeremy Gray
424 stagecoach rd
Malvern, AR 72104
424 stagecoach rd
Malvern, AR 72104
| 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 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| Subtotal: | $409.50 |
|---|---|
| Shipping: | $192.25 via Shipping |
| Total: | $601.75 |
| Payment method: | Pay via Invoice |