Invoice
From:
| Invoice Number | CR-3754 |
| Order Number | 14128 |
| Invoice Date | July 18, 2025 |
| Total Due | $66.34 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'91 COMPLETE WHEEL ARCH, DRIVER'S SIDE | $90.00 | $90.00 |
| Subtotal: | $90.00 |
|---|---|
| Discount: | -$28.00 |
| Sales Tax: | $4.34 |
| Total: | $66.34 |