Invoice
From:
| Invoice Number | CR-3829 |
| Order Number | 14346 |
| Invoice Date | September 17, 2025 |
| Total Due | $197.95 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Rear armrest for K5 Blazer | $58.00 | $116.00 |
| 12 | lug nut | $3.75 | $45.00 |
| 12 | lug nut | $2.00 | $24.00 |
| Subtotal: | $185.00 |
|---|---|
| Sales Tax: | $12.95 |
| Total: | $197.95 |