Invoice
From:
| Invoice Number | CR-3915 |
| Order Number | 14626 |
| Invoice Date | January 2, 2026 |
| Total Due | $229.52 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67 Window Crank w/black knob | $14.00 | $28.00 |
| 1 | 67-71 Door panel screw set | $8.50 | $8.50 |
| 1 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $3.00 |
| 1 | Rubber floor mat | $175.00 | $175.00 |
| Subtotal: | $214.50 |
|---|---|
| Sales Tax: | $15.02 |
| Total: | $229.52 |