Invoice
From:
| Invoice Number | CR-3955 |
| Order Number | 14759 |
| Invoice Date | February 6, 2026 |
| Total Due | $1,390.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 CUSTOM SWB BED FLOOR ASSEMBLY FOR 4" WIDENED WHEEL TUBS | $1,500.00 | $1,500.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| Subtotal: | $1,669.00 |
|---|---|
| Discount: | -$279.00 |
| Shipping: | Shipping |
| Total: | $1,390.00 |