Invoice
From:
| Invoice Number | CR-3876 |
| Order Number | 14500 |
| Invoice Date | November 14, 2025 |
| Total Due | $1,211.00 |
Billing address
Kyle Collins
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear leaf springs 4" drop | $699.00 | $699.00 |
| 1 | 60-62 CHEV/GMC “HIGH HUMP” TRANS COVER TO FIREWALL FILLER PANEL | $163.00 | $163.00 |
| 1 | Shop truck t-shirt - 2XL, Gray | $30.00 | $30.00 |
| 1 | Tanks inc steel fuel tank | $329.00 | $329.00 |
| Subtotal: | $1,221.00 |
|---|---|
| Discount: | -$10.00 |
| Total: | $1,211.00 |