Paid
Invoice
From:
| Invoice Number | CR-3843 |
| Order Number | 14385 |
| Invoice Date | September 25, 2025 |
| Total Due | $0.00 |
Billing address
Ed Keezer
6119 Aboite Cove
Ft Wayne, IN 46814
6119 Aboite Cove
Ft Wayne, IN 46814
Shipping address
Ed Keezer
6119 Aboite Cove
Ft Wayne, IN 46814
6119 Aboite Cove
Ft Wayne, IN 46814
| 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 |
| 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 |
| 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 |
| Subtotal: | $332.50 |
|---|---|
| Shipping: | $42.10 via Shipping |
| Sales Tax: | $23.28 |
| Total: | $397.88 |
| Payment method: | Pay via Invoice |