Invoice
From:
| Invoice Number | CR-4077 |
| Order Number | 15150 |
| Invoice Date | May 23, 2026 |
| Total Due | $444.05 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| 1 | 67-72 High Hump FLOOR MAT | $189.00 | $189.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
| Subtotal: | $415.00 |
|---|---|
| Sales Tax: | $29.05 |
| Total: | $444.05 |