Invoice
From:
| Invoice Number | CR-3921 |
| Order Number | 14644 |
| Invoice Date | January 5, 2026 |
| Total Due | $311.00 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $300.00 | $300.00 |
| 1 | Rear shock relocator brackets | $68.00 | $68.00 |
| Subtotal: | $368.00 |
|---|---|
| Discount: | -$57.00 |
| Total: | $311.00 |