Invoice
From:
| Invoice Number | CR-3866 |
| Order Number | 14462 |
| Invoice Date | October 27, 2025 |
| Total Due | $4,132.34 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sanderson block hugger headers (ceramic coated) | $755.00 | $755.00 |
| 1 | Vintage Air Front Runner System (big block) | $2,825.00 | $2,825.00 |
| 1 | Power Steering Hard Line for front runner system | $59.00 | $59.00 |
| 1 | Stainless Steel brake line kit | $223.00 | $223.00 |
| Subtotal: | $3,862.00 |
|---|---|
| Sales Tax: | $270.34 |
| Total: | $4,132.34 |