Invoice
From:
| Invoice Number | CR-3931 |
| Order Number | 14673 |
| Invoice Date | January 14, 2026 |
| Total Due | $211.50 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door panel molding set | $58.00 | $58.00 |
| 2 | 81-94 window crank | $13.75 | $27.50 |
| 2 | 81-88 Pull strap | $16.00 | $32.00 |
| 1 | lug nut kit | $40.00 | $40.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $28.00 | $56.00 |
| Subtotal: | $213.50 |
|---|---|
| Discount: | -$2.00 |
| Total: | $211.50 |