Invoice
From:
| Invoice Number | CR-4065 |
| Order Number | 15118 |
| Invoice Date | May 14, 2026 |
| Total Due | $1,142.55 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bedwood kit w/ Red oak, Stainless complete bolt kit, | $950.00 | $950.00 |
| 1 | 47-87 tailgate chain cover set (black) | $18.00 | $18.00 |
| 1 | Tailgate chain set | $70.00 | $70.00 |
| 1 | Fuel filler door | $29.80 | $29.80 |
| Subtotal: | $1,067.80 |
|---|---|
| Sales Tax: | $74.75 |
| Total: | $1,142.55 |