Invoice
From:
| Invoice Number | CR-3887 |
| Order Number | 14537 |
| Invoice Date | November 28, 2025 |
| Total Due | $20.40 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 fuel neck filler panel | $20.00 | $20.00 |
| Subtotal: | $20.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $1.40 |
| Total: | $20.40 |