Invoice
From:
| Invoice Number | CR-4111 |
| Order Number | 15258 |
| Invoice Date | June 23, 2026 |
| Total Due | $665.00 |
Billing address
JDT Performance
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 77-87 Chevy or GMC P/U High Quality Door Shell, LH | $385.00 | $385.00 |
| 1 | 54-87 C10 tailgate step side Chevrolet | $280.00 | $280.00 |
| Subtotal: | $665.00 |
|---|---|
| Total: | $665.00 |