Invoice
From:
| Invoice Number | CR-3800 |
| Order Number | 14253 |
| Invoice Date | August 20, 2025 |
| Total Due | $469.72 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Blazer rear seat cover w/scroll, black | $438.99 | $438.99 |
| Subtotal: | $438.99 |
|---|---|
| Sales Tax: | $30.73 |
| Total: | $469.72 |