Invoice
From:
| Invoice Number | CR-4062 |
| Order Number | 15103 |
| Invoice Date | May 13, 2026 |
| Total Due | $222.56 |
Billing address
Jason Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $120.00 | $120.00 |
| 1 | 4 row radiator mount cushions | $10.00 | $10.00 |
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| Subtotal: | $208.00 |
|---|---|
| Sales Tax: | $14.56 |
| Total: | $222.56 |