Invoice
From:
| Invoice Number | CR-3565 |
| Order Number | 13460 |
| Invoice Date | March 7, 2025 |
| Total Due | $86.67 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 "Chevrolet CST" Glove box door emblem | $25.00 | $25.00 |
| 1 | Rag joint | $60.75 | $60.75 |
| Subtotal: | $85.75 |
|---|---|
| Discount: | -$4.75 |
| Sales Tax: | $5.67 |
| Total: | $86.67 |