Invoice
From:
| Invoice Number | CR-3968 |
| Order Number | 14804 |
| Invoice Date | February 16, 2026 |
| Total Due | $148.90 |
Billing address
Gabe Rardon
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $120.00 | $120.00 |
| Subtotal: | $120.00 |
|---|---|
| Shipping: | $20.50 via Shipping |
| Sales Tax: | $8.40 |
| Total: | $148.90 |