Invoice
From:
| Invoice Number | CR-3767 |
| Order Number | 14166 |
| Invoice Date | August 2, 2025 |
| Total Due | $83.46 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| Subtotal: | $78.00 |
|---|---|
| Sales Tax: | $5.46 |
| Total: | $83.46 |