Invoice
From:
| Invoice Number | CR-3846 |
| Order Number | 14391 |
| Invoice Date | September 25, 2025 |
| Total Due | $27.02 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | 67-72 Firewall Grommet Kit | $9.00 | $9.00 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $6.75 | $6.75 |
| Subtotal: | $25.25 |
|---|---|
| Sales Tax: | $1.77 |
| Total: | $27.02 |