Invoice
From:
| Invoice Number | CR-4106 |
| Order Number | 15239 |
| Invoice Date | June 20, 2026 |
| Total Due | $91.48 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 Grille mounting bracket | $29.75 | $29.75 |
| 1 | 69-72 C10 grille mounting bracket | $29.75 | $29.75 |
| 1 | 71-72 C10 center grille support | $26.00 | $26.00 |
| Subtotal: | $85.50 |
|---|---|
| Sales Tax: | $5.98 |
| Total: | $91.48 |