Invoice
From:
| Invoice Number | CR-3849 |
| Order Number | 14398 |
| Invoice Date | September 29, 2025 |
| Total Due | $10.00 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| Subtotal: | $9.50 |
|---|---|
| Discount: | -$0.15 |
| Sales Tax: | $0.65 |
| Total: | $10.00 |