Invoice
From:
| Invoice Number | CR-4155 |
| Order Number | 15416 |
| Invoice Date | August 12, 2026 |
| Total Due | $40.45 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator LH | $37.80 | $37.80 |
| Subtotal: | $37.80 |
|---|---|
| Sales Tax: | $2.65 |
| Total: | $40.45 |