Invoice
From:
| Invoice Number | CR-4145 |
| Order Number | 15385 |
| Invoice Date | August 3, 2026 |
| Total Due | $898.80 |
Billing address
Dewey Witham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' LH | $720.00 | $720.00 |
| 1 | 67-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD | $120.00 | $120.00 |
| Subtotal: | $840.00 |
|---|---|
| Sales Tax: | $58.80 |
| Total: | $898.80 |