Invoice
From:
| Invoice Number | CR-3956 |
| Order Number | 14765 |
| Invoice Date | February 7, 2026 |
| Total Due | $500.00 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Selecta Speed Wiper Kit for 64-72 Trucks, Blazers and Suburbans | $575.00 | $575.00 |
| Subtotal: | $575.00 |
|---|---|
| Discount: | -$75.00 |
| Total: | $500.00 |