Invoice
From:
| Invoice Number | CR-3967 |
| Order Number | 14802 |
| Invoice Date | February 13, 2026 |
| Total Due | $2,024.98 |
Billing address
Paul Topolski
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| 1 | 67-72 C10 bed floor assembly longbed | $1,417.50 | $1,417.50 |
| Subtotal: | $1,892.50 |
|---|---|
| Sales Tax: | $132.48 |
| Total: | $2,024.98 |