Invoice
From:
| Invoice Number | CR-4173 |
| Order Number | 15476 |
| Invoice Date | August 27, 2026 |
| Total Due | $64.74 |
Billing address
Jason Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| 8 | 5/16 bolt | $1.00 | $8.00 |
| 1 | Seat belt bolt kit | $26.00 | $26.00 |
| Subtotal: | $60.50 |
|---|---|
| Sales Tax: | $4.24 |
| Total: | $64.74 |