Invoice
From:
| Invoice Number | CR-4033 |
| Order Number | 15015 |
| Invoice Date | April 18, 2026 |
| Total Due | $272.85 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wheelwell moldings (set) | $75.00 | $75.00 |
| 1 | Side molding set (bed only) | $180.00 | $180.00 |
| Subtotal: | $255.00 |
|---|---|
| Sales Tax: | $17.85 |
| Total: | $272.85 |