Invoice
From:
| Invoice Number | CR-3807 |
| Order Number | 14270 |
| Invoice Date | August 26, 2025 |
| Total Due | $90.95 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 Speed shifter boot | $27.00 | $27.00 |
| 1 | throttle cable | $30.00 | $30.00 |
| 1 | Accelerator Pedal rod support and hardware | $28.00 | $28.00 |
| Subtotal: | $85.00 |
|---|---|
| Sales Tax: | $5.95 |
| Total: | $90.95 |