Invoice
From:
| Invoice Number | CR-4008 |
| Order Number | 14934 |
| Invoice Date | March 25, 2026 |
| Total Due | $175.91 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Energy Suspension 3.2111G - Energy Suspension Leaf Spring Bushings | $19.00 | $19.00 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD | $120.00 | $120.00 |
| Subtotal: | $164.75 |
|---|---|
| Discount: | -$0.35 |
| Sales Tax: | $11.51 |
| Total: | $175.91 |