Invoice
From:
| Invoice Number | CR-4092 |
| Order Number | 15194 |
| Invoice Date | June 10, 2026 |
| Total Due | $950.00 |
Billing address
cory eades
Whalen Trucking
301 e prairie st
Waverly, IL 62692
Whalen Trucking
301 e prairie st
Waverly, IL 62692
Shipping address
cory eades
Whalen Trucking
301 e prairie st
Waverly, IL 62692
Whalen Trucking
301 e prairie st
Waverly, IL 62692
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-71 C10 frt door shell complete RH | $475.00 | $950.00 |
| Subtotal: | $950.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $950.00 |
| Payment method: | Pay via Invoice |