Paid
Invoice
From:
| Invoice Number | CR-4054 |
| Order Number | 15082 |
| Invoice Date | May 3, 2026 |
| Total Due | $119.69 |
Billing address
David Woodruff
360 Sheet Metal Fabrication
4016 East Fairview Street
Del City, OK 73115
360 Sheet Metal Fabrication
4016 East Fairview Street
Del City, OK 73115
Shipping address
David Woodruff
360 Sheet Metal Fabrication
1301 Quality Ave
Norman, OK 73071
360 Sheet Metal Fabrication
1301 Quality Ave
Norman, OK 73071
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $24.69 via Shipping |
| Total: | $119.69 |
| Payment method: | Pay via Invoice |