Invoice
From:
| Invoice Number | CR-4199 |
| Order Number | 15556 |
| Invoice Date | September 17, 2026 |
| Total Due | $544.00 |
Billing address
Kevin Wingo
140 County Road 1426
morgan, TX 76671
140 County Road 1426
morgan, TX 76671
Shipping address
Kevin Wingo
140 County Road 1426
morgan, TX 76671
140 County Road 1426
morgan, TX 76671
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille | $459.00 | $459.00 |
| Subtotal: | $459.00 |
|---|---|
| Shipping: | $85.00 via Shipping |
| Total: | $544.00 |
| Payment method: | Pay via Invoice |