Invoice
From:
| Invoice Number | CR-4069 |
| Order Number | 15128 |
| Invoice Date | May 16, 2026 |
| Total Due | $161.57 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Billet Specialities PCV Valve | $48.00 | $48.00 |
| 1 | Billet Specialities Breather | $55.00 | $55.00 |
| 1 | 6AN 90 deg fitting | $19.00 | $19.00 |
| 1 | 6AN 45 deg fitting | $12.00 | $12.00 |
| 2 | 6an push loc fitting | $8.50 | $17.00 |
| Subtotal: | $151.00 |
|---|---|
| Sales Tax: | $10.57 |
| Total: | $161.57 |