Invoice
From:
| Invoice Number | CR-4197 |
| Order Number | 15548 |
| Invoice Date | September 14, 2026 |
| Total Due | $67.95 |
Billing address
Jason Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 1 | 60-72 Dome lamp lens | $10.00 | $10.00 |
| 4 | Ground Strap | $12.00 | $48.00 |
| Subtotal: | $63.50 |
|---|---|
| Sales Tax: | $4.45 |
| Total: | $67.95 |