Invoice
From:
| Invoice Number | CR-3932 |
| Order Number | 14684 |
| Invoice Date | January 14, 2026 |
| Total Due | $42.80 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | brake line, rear axle | $30.00 | $30.00 |
| 1 | brake line "T" block | $12.00 | $12.00 |
| Subtotal: | $42.00 |
|---|---|
| Discount: | -$2.00 |
| Sales Tax: | $2.80 |
| Total: | $42.80 |