Invoice
From:
| Invoice Number | CR-4148 |
| Order Number | 15399 |
| Invoice Date | August 6, 2026 |
| Total Due | $128.40 |
Billing address
Tim Holt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD | $120.00 | $120.00 |
| Subtotal: | $120.00 |
|---|---|
| Sales Tax: | $8.40 |
| Total: | $128.40 |