Invoice
From:
| Invoice Number | CR-3376 |
| Order Number | 12157 |
| Invoice Date | May 9, 2024 |
| Total Due | $95.85 |
Billing address
Jeffrey Lepp
24230 Hoagland Rd
Monroeville, IN 46773
24230 Hoagland Rd
Monroeville, IN 46773
Shipping address
Jeffrey Lepp
24230 Hoagland Rd
Monroeville, IN 46773
24230 Hoagland Rd
Monroeville, IN 46773
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 60-72 C10 rocker panel backing plate | $9.00 | $9.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| Subtotal: | $66.50 |
|---|---|
| Shipping: | $24.69 via Shipping |
| Sales Tax: | $4.66 |
| Payment method: | Pay via Invoice |
| Total: | $95.85 |