Invoice
From:
| Invoice Number | CR-3953 |
| Order Number | 14749 |
| Invoice Date | February 5, 2026 |
| Total Due | $438.70 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 UPPER INNER CAB BACK WITH LARGE BACK GLASS OPENING | $385.00 | $385.00 |
| 1 | Shop truck t-shirt - XL, Red | $26.00 | $26.00 |
| Subtotal: | $411.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $28.70 |
| Total: | $438.70 |