Invoice
From:
| Invoice Number | CR-3903 |
| Order Number | 14587 |
| Invoice Date | December 20, 2025 |
| Total Due | $86.30 |
Billing address
Rob McNeal
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Upper radiator retainer | $11.00 | $22.00 |
| 1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $58.65 | $58.65 |
| Subtotal: | $80.65 |
|---|---|
| Sales Tax: | $5.65 |
| Total: | $86.30 |