Paid
Invoice
From:
| Invoice Number | CR-4117 |
| Order Number | 15287 |
| Invoice Date | June 28, 2026 |
| Total Due | $0.00 |
Billing address
Eric Johnson
Austin renovation Inc.
6130 Wilkie St.
Taylor, MI 48180
Austin renovation Inc.
6130 Wilkie St.
Taylor, MI 48180
Shipping address
Eric Johnson
Austin renovation Inc.
6130 Wilkie St.
Taylor, MI 48180
Austin renovation Inc.
6130 Wilkie St.
Taylor, MI 48180
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER | $12.85 | $12.85 |
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| 12 | 5/16 18 J-NUT | $1.35 | $16.20 |
| Subtotal: | $124.05 |
|---|---|
| Shipping: | $23.10 via Shipping |
| Total: | $147.15 |
| Payment method: | Pay via Invoice |