Invoice
From:
| Invoice Number | CR-4131 |
| Order Number | 15324 |
| Invoice Date | July 20, 2026 |
| Total Due | $72.23 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-76 C10 door window crank (black) | $8.00 | $8.00 |
| 1 | 69-72 TAIL LIGHT BEZEL KIT, 16PC | $59.50 | $59.50 |
| Subtotal: | $67.50 |
|---|---|
| Sales Tax: | $4.73 |
| Total: | $72.23 |