Invoice
From:
| Invoice Number | CR-4107 |
| Order Number | 15241 |
| Invoice Date | June 20, 2026 |
| Total Due | $508.25 |
Billing address
Dewey Witham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $475.00 | $475.00 |
| Subtotal: | $475.00 |
|---|---|
| Sales Tax: | $33.25 |
| Total: | $508.25 |