Invoice
From:
| Invoice Number | CR-3912 |
| Order Number | 14615 |
| Invoice Date | December 31, 2025 |
| Total Due | $1,331.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
Shipping address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $225.00 | $225.00 |
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| Subtotal: | $1,331.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $1,331.00 |