Invoice
From:
| Invoice Number | CR-3788 |
| Order Number | 14223 |
| Invoice Date | August 12, 2025 |
| Total Due | $125.09 |
Billing address
ERIC RUDDIG
2104 RUSTIC TR
MOGADORE, OH 44260
2104 RUSTIC TR
MOGADORE, OH 44260
Shipping address
ERIC RUDDIG
2104 RUSTIC TR
MOGADORE, OH 44260
2104 RUSTIC TR
MOGADORE, OH 44260
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| Subtotal: | $78.50 |
|---|---|
| Shipping: | $46.59 via Shipping |
| Total: | $125.09 |
| Payment method: | Pay via Invoice |