Paid
Invoice
From:
| Invoice Number | CR-4075 |
| Order Number | 15148 |
| Invoice Date | May 22, 2026 |
| Total Due | $0.00 |
Billing address
Kevin Peavey
1948 Cole Ct
Hughson, CA 95326
1948 Cole Ct
Hughson, CA 95326
Shipping address
Kevin Peavey
1948 Cole Ct
Hughson, CA 95326
1948 Cole Ct
Hughson, CA 95326
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/70-72 Jimmy Cargo Floor Leveling Mat (2 piece) | $185.00 | $185.00 |
| 1 | 67-72 C10 door sill plate w/o bowtie stainless | $32.50 | $32.50 |
| Subtotal: | $217.50 |
|---|---|
| Shipping: | Shipping |
| Total: | $217.50 |
| Payment method: | Pay via Invoice |