Invoice
From:
| Invoice Number | CR-3885 |
| Order Number | 14531 |
| Invoice Date | November 25, 2025 |
| Total Due | $54.57 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | shifter boot | $25.00 | $25.00 |
| 1 | 67-72 4WD TRANSFER CASE SHIFT BOOT | $26.00 | $26.00 |
| Subtotal: | $51.00 |
|---|---|
| Sales Tax: | $3.57 |
| Total: | $54.57 |