Paid
Invoice
From:
| Invoice Number | CR-4080 |
| Order Number | 15167 |
| Invoice Date | May 26, 2026 |
| Total Due | $0.00 |
Billing address
Craig Flynn
N1951 450th st
Maiden rock, WI 54750
N1951 450th st
Maiden rock, WI 54750
Shipping address
Craig Flynn
N1951 450th st
Maiden rock, WI 54750
N1951 450th st
Maiden rock, WI 54750
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $63.00 | $63.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| Subtotal: | $67.00 |
|---|---|
| Shipping: | $22.68 via Shipping |
| Total: | $89.68 |
| Payment method: | Pay via Invoice |