Invoice
From:
| Invoice Number | CR-3836 |
| Order Number | 14366 |
| Invoice Date | September 20, 2025 |
| Total Due | $273.92 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer carpet (front) | $295.00 | $295.00 |
| Subtotal: | $295.00 |
|---|---|
| Discount: | -$39.00 |
| Sales Tax: | $17.92 |
| Total: | $273.92 |