Invoice
From:
| Invoice Number | CR-4183 |
| Order Number | 15505 |
| Invoice Date | September 2, 2026 |
| Total Due | $577.00 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vent door assembly LH | $61.00 | $61.00 |
| 1 | 67-72 Vent door assembly RH | $61.00 | $61.00 |
| 1 | 67-72 C10 GMC Sub drip rail LH | $33.00 | $33.00 |
| 1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 67-72 C10 outer roof skin | $317.50 | $317.50 |
| Subtotal: | $539.25 |
|---|---|
| Sales Tax: | $37.75 |
| Total: | $577.00 |