Paid
Invoice
From:
| Invoice Number | CR-3894 |
| Order Number | 14552 |
| Invoice Date | December 8, 2025 |
| Total Due | $0.00 |
Billing address
Jeff Foster
Foster General contractors LLC
167 Guy Ln
Pottsboro, TX 75076
Foster General contractors LLC
167 Guy Ln
Pottsboro, TX 75076
Shipping address
Jeff Foster
Foster General contractors LLC
167 Guy Ln
Pottsboro, TX 75076
Foster General contractors LLC
167 Guy Ln
Pottsboro, TX 75076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Lower Front Fender Section | $83.70 | $83.70 |
| Subtotal: | $83.70 |
|---|---|
| Shipping: | $24.87 via Shipping |
| Total: | $108.57 |
| Payment method: | Pay via Invoice |