Invoice
From:
| Invoice Number | CR-4044 |
| Order Number | 15057 |
| Invoice Date | April 29, 2026 |
| Total Due | $33.97 |
Billing address
Will Power
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | voltage regulator mount kit | $6.00 | $6.00 |
| Subtotal: | $31.75 |
|---|---|
| Sales Tax: | $2.22 |
| Total: | $33.97 |