Invoice
From:
| Invoice Number | CR-3773 |
| Order Number | 14184 |
| Invoice Date | August 7, 2025 |
| Total Due | $407.66 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black 71-72 Chevy K5 Blazer front seat covers (pair) | $385.00 | $385.00 |
| Subtotal: | $385.00 |
|---|---|
| Discount: | -$4.01 |
| Sales Tax: | $26.67 |
| Total: | $407.66 |