Invoice
From:
| Invoice Number | CR-4101 |
| Order Number | 15229 |
| Invoice Date | June 18, 2026 |
| Total Due | $211.32 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 GM LICENSED RESTORATION QUALITY FLOOR PAN, LH | $58.00 | $58.00 |
| 1 | 67-72 GM LICENSED RESTORATION QUALITY FLOOR PAN, RH | $57.00 | $57.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 68-72 C10 ignition bezel | $15.00 | $15.00 |
| Subtotal: | $197.50 |
|---|---|
| Sales Tax: | $13.82 |
| Total: | $211.32 |