Paid
Invoice
From:
| Invoice Number | CR-3997 |
| Order Number | 14898 |
| Invoice Date | March 16, 2026 |
| Total Due | $0.00 |
Billing address
Dennis Gerken
29601 Iris Rd
Sedalia, MO 65301
29601 Iris Rd
Sedalia, MO 65301
Shipping address
Dennis Gerken
RCL Wiring
601 South Marshall Ave
Sedalia, MO 65301
RCL Wiring
601 South Marshall Ave
Sedalia, MO 65301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cheyenne super glove box emblem | $26.00 | $26.00 |
| Subtotal: | $26.00 |
|---|---|
| Shipping: | $11.89 via Shipping |
| Total: | $37.89 |
| Payment method: | Pay via Invoice |