Invoice
From:
| Invoice Number | CR-4146 |
| Order Number | 15387 |
| Invoice Date | August 5, 2026 |
| Total Due | $403.92 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OER Door Hinge Pillar Reinforcements LH | $70.00 | $70.00 |
| 1 | OER Door Hinge Pillar Reinforcements RH | $70.00 | $70.00 |
| 1 | Cowl Panel Braces LH | $55.75 | $55.75 |
| 1 | Cowl Panel Braces RH | $55.75 | $55.75 |
| 1 | Roof Panel Drip Rail Supports LH | $63.00 | $63.00 |
| 1 | Roof Panel Drip Rail Supports RH | $63.00 | $63.00 |
| Subtotal: | $377.50 |
|---|---|
| Sales Tax: | $26.42 |
| Total: | $403.92 |