Invoice
From:
| Invoice Number | CR-3813 |
| Order Number | 14290 |
| Invoice Date | August 28, 2025 |
| Total Due | $117.28 |
Billing address
Jeffrey Lepp
25230 Hoagland Road
Monroeville, IN 46773
25230 Hoagland Road
Monroeville, IN 46773
Shipping address
Jeffrey Lepp
25230 Hoagland Road
Monroeville, IN 46773
25230 Hoagland Road
Monroeville, IN 46773
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 C10 rocker panel backing plate | $9.00 | $18.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| Subtotal: | $85.50 |
|---|---|
| Shipping: | $25.80 via Shipping |
| Sales Tax: | $5.98 |
| Total: | $117.28 |
| Payment method: | Pay via Invoice |