Invoice
From:
| Invoice Number | CR-4160 |
| Order Number | 15433 |
| Invoice Date | August 19, 2026 |
| Total Due | $10.17 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Backup light gasket | $4.00 | $4.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| Subtotal: | $9.50 |
|---|---|
| Sales Tax: | $0.67 |
| Total: | $10.17 |