Invoice
From:
| Invoice Number | CR-4028 |
| Order Number | 15001 |
| Invoice Date | April 10, 2026 |
| Total Due | $130.54 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 C10 rocker panel backing plate | $12.00 | $24.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 OE cab floor support | $16.50 | $16.50 |
| 1 | 60-72 C10 OE rear cab support RH | $22.00 | $22.00 |
| Subtotal: | $122.00 |
|---|---|
| Sales Tax: | $8.54 |
| Total: | $130.54 |