Paid
Invoice
From:
| Invoice Number | CR-2094 |
| Order Number | 8456 |
| Invoice Date | October 26, 2021 |
| Total Due | $0.00 |
Billing address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
3975 W 105th Avenue
Crown Point, IN 46307
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext RH | $74.50 | $74.50 |
| Subtotal: | $74.50 |
|---|---|
| Shipping: | $17.23 via Shipping |
| Total: | $91.73 |