Invoice
From:
| Invoice Number | CR-4122 |
| Order Number | 15307 |
| Invoice Date | July 3, 2026 |
| Total Due | $145.52 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 hood hinge w/o spring LH | $54.00 | $54.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $54.00 | $54.00 |
| 1 | 67-72 Hood Hinge Spring Set (pair) | $28.00 | $28.00 |
| Subtotal: | $136.00 |
|---|---|
| Sales Tax: | $9.52 |
| Total: | $145.52 |