Invoice
From:
| Invoice Number | CR-3827 |
| Order Number | 14342 |
| Invoice Date | September 15, 2025 |
| Total Due | $159.96 |
Billing address
Jeff Lepp
24230 Hoagland Rd
Monroeville, IN 46773
24230 Hoagland Rd
Monroeville, IN 46773
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $45.00 | $45.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $45.00 | $45.00 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
| Subtotal: | $174.50 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $10.46 |
| Total: | $159.96 |