Invoice
From:
| Invoice Number | CR-4136 |
| Order Number | 15348 |
| Invoice Date | July 28, 2026 |
| Total Due | $1,162.56 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | K5 rear panel mounting bracket set | $210.00 | $210.00 |
| 1 | Chrome trim for K5 side panels | $410.00 | $410.00 |
| 1 | Ft carpet hold down | $215.00 | $215.00 |
| 1 | Rear carpet hold down | $245.00 | $245.00 |
| 1 | Rear View mirror glue | $6.50 | $6.50 |
| Subtotal: | $1,086.50 |
|---|---|
| Sales Tax: | $76.06 |
| Total: | $1,162.56 |