Invoice
From:
| Invoice Number | CR-4144 |
| Order Number | 15383 |
| Invoice Date | August 3, 2026 |
| Total Due | $153.01 |
Billing address
Mike Conley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | 68-72 outside door handle set L&R | $65.00 | $65.00 |
| Subtotal: | $143.00 |
|---|---|
| Sales Tax: | $10.01 |
| Total: | $153.01 |