Invoice
From:
| Invoice Number | CR-3765 |
| Order Number | 14159 |
| Invoice Date | July 31, 2025 |
| Total Due | $165.85 |
Billing address
Woody
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear lowering block kit | $155.00 | $155.00 |
| Subtotal: | $155.00 |
|---|---|
| Sales Tax: | $10.85 |
| Total: | $165.85 |