Invoice
From:
| Invoice Number | CR-3715 |
| Order Number | 13995 |
| Invoice Date | June 21, 2025 |
| Total Due | $21.94 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'87 WHEEL ARCH UPPER SECTION, PASSENGER'S SIDE | $20.50 | $20.50 |
| Subtotal: | $20.50 |
|---|---|
| Sales Tax: | $1.44 |
| Total: | $21.94 |