Invoice
From:
| Invoice Number | CR-3908 |
| Order Number | 14603 |
| Invoice Date | December 26, 2025 |
| Total Due | $40.00 |
Billing address
Cody Welker
8539 Old Town Road
Celina, OH 45822
8539 Old Town Road
Celina, OH 45822
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| Subtotal: | $45.00 |
|---|---|
| Discount: | -$5.00 |
| Total: | $40.00 |