Invoice
From:
| Invoice Number | CR-4029 |
| Order Number | 15003 |
| Invoice Date | April 11, 2026 |
| Total Due | $476.69 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Billet Specialities valve covers | $343.00 | $343.00 |
| 1 | 67-72 C10 door latch LH | $48.00 | $48.00 |
| 1 | 67-72 C10 door latch RH | $48.00 | $48.00 |
| 1 | 60-72 Door latch screw set | $6.50 | $6.50 |
| Subtotal: | $445.50 |
|---|---|
| Sales Tax: | $31.19 |
| Total: | $476.69 |