Invoice
From:
| Invoice Number | CR-4071 |
| Order Number | 15138 |
| Invoice Date | May 19, 2026 |
| Total Due | $39.59 |
Billing address
Ken
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 62-68 headlight adj kit | $12.00 | $12.00 |
| 1 | 69-72 Headlight bucket LH | $25.00 | $25.00 |
| Subtotal: | $37.00 |
|---|---|
| Sales Tax: | $2.59 |
| Total: | $39.59 |