Invoice
From:
| Invoice Number | CR-3844 |
| Order Number | 14387 |
| Invoice Date | September 25, 2025 |
| Total Due | $115.56 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 V8 SMALL BLOCK ENGINE PERCH SET | $108.00 | $108.00 |
| Subtotal: | $108.00 |
|---|---|
| Sales Tax: | $7.56 |
| Total: | $115.56 |