Invoice
From:
| Invoice Number | CR-4169 |
| Order Number | 15468 |
| Invoice Date | August 26, 2026 |
| Total Due | $691.76 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 K5 Blazer Rear Cargo area trim panel (pair) | $637.00 | $637.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 1 | Backup light gasket | $4.00 | $4.00 |
| Subtotal: | $646.50 |
|---|---|
| Sales Tax: | $45.26 |
| Total: | $691.76 |