Invoice
From:
| Invoice Number | CR-3905 |
| Order Number | 14592 |
| Invoice Date | December 22, 2025 |
| Total Due | $1,128.84 |
Billing address
Ken
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-66 front bumper (paintable) | $176.99 | $176.99 |
| 1 | 60-66 COMPLETE FRONT FENDER, DRIVER'S SIDE | $200.00 | $200.00 |
| 1 | 64-66 Grill Support Panel | $392.00 | $392.00 |
| 1 | 47-72 Headlamp retaining ring | $9.00 | $9.00 |
| 1 | Rag joint | $60.75 | $60.75 |
| 1 | 64-66 Aluminium Grill | $250.00 | $250.00 |
| Subtotal: | $1,088.74 |
|---|---|
| Discount: | -$33.75 |
| Sales Tax: | $73.85 |
| Total: | $1,128.84 |