Paid
Invoice
From:
| Invoice Number | CR-4018 |
| Order Number | 14976 |
| Invoice Date | April 3, 2026 |
| Total Due | $264.00 |
Billing address
Michael Sprague
14 Sherwood ln
Greenville, RI 02828
14 Sherwood ln
Greenville, RI 02828
Shipping address
Michael Sprague
14 Sherwood ln
Greenville, RI 02828
14 Sherwood ln
Greenville, RI 02828
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 CHEV/GMC P/U, BLZR, SUBURBAN LOWER INNER COWL PANEL | $196.00 | $196.00 |
| Subtotal: | $196.00 |
|---|---|
| Shipping: | $68.00 via Shipping |
| Total: | $264.00 |