Invoice
From:
| Invoice Number | CR-4090 |
| Order Number | 15190 |
| Invoice Date | June 9, 2026 |
| Total Due | $52.43 |
Billing address
Mike Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 C10 rocker panel backing plate | $12.00 | $24.00 |
| 1 | Shop truck t-shirt - Large, Red | $25.00 | $25.00 |
| Subtotal: | $49.00 |
|---|---|
| Sales Tax: | $3.43 |
| Total: | $52.43 |