Invoice
From:
| Invoice Number | CR-3779 |
| Order Number | 14201 |
| Invoice Date | August 9, 2025 |
| Total Due | $62.92 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-66 LOWER FRONT DOOR PILLAR, DRIVER'S SIDE | $33.80 | $33.80 |
| 1 | Shop truck t-shirt - XL, Gray | $26.00 | $26.00 |
| Subtotal: | $59.80 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $4.12 |
| Total: | $62.92 |