Invoice
From:
| Invoice Number | CR-3845 |
| Order Number | 14389 |
| Invoice Date | September 25, 2025 |
| Total Due | $40.66 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 windshield wiper arm | $19.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Sales Tax: | $2.66 |
| Total: | $40.66 |