Invoice
From:
| Invoice Number | CR-4217 |
| Order Number | 15614 |
| Invoice Date | September 30, 2026 |
| Total Due | $588.50 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy (low hump) | $550.00 | $550.00 |
| Subtotal: | $550.00 |
|---|---|
| Sales Tax: | $38.50 |
| Total: | $588.50 |