Invoice
From:
| Invoice Number | CR-3859 |
| Order Number | 14422 |
| Invoice Date | October 16, 2025 |
| Total Due | $77.31 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE cab floor support | $16.50 | $16.50 |
| 1 | 60-72 C10 OE rear cab support LH | $22.00 | $22.00 |
| Subtotal: | $72.25 |
|---|---|
| Sales Tax: | $5.06 |
| Total: | $77.31 |