Invoice
From:
| Invoice Number | CR-4047 |
| Order Number | 15065 |
| Invoice Date | April 29, 2026 |
| Total Due | $63.67 |
Billing address
Jarrod Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| Subtotal: | $59.50 |
|---|---|
| Sales Tax: | $4.17 |
| Total: | $63.67 |