Invoice
From:
| Invoice Number | CR-4042 |
| Order Number | 15052 |
| Invoice Date | April 25, 2026 |
| Total Due | $192.07 |
Billing address
Jason Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| 1 | 69-72 TAIL LIGHT BEZEL KIT, 16PC | $59.50 | $59.50 |
| 1 | 67-72 Fender and inner fender bolt kit | $42.00 | $42.00 |
| Subtotal: | $179.50 |
|---|---|
| Sales Tax: | $12.57 |
| Total: | $192.07 |