Invoice
From:
| Invoice Number | CR-3952 |
| Order Number | 14754 |
| Invoice Date | February 4, 2026 |
| Total Due | $64.20 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| Subtotal: | $60.00 |
|---|---|
| Sales Tax: | $4.20 |
| Total: | $64.20 |