Paid
Invoice
From:
| Invoice Number | CR-3937 |
| Order Number | 14705 |
| Invoice Date | January 25, 2026 |
| Total Due | $0.00 |
Billing address
craig flynn
n1951 450th st
Maiden Rock, WI 54750
n1951 450th st
Maiden Rock, WI 54750
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevrolet and GMC Truck Front Fender Emblem, 8 350, Pair | $39.50 | $39.50 |
| 1 | 72 CHEVROLET AND GMC DOOR RELAY, LH | $14.00 | $14.00 |
| Subtotal: | $53.50 |
|---|---|
| Total: | $53.50 |
| Payment method: | Pay via Invoice |