Invoice
From:
| Invoice Number | CR-3964 |
| Order Number | 14793 |
| Invoice Date | February 13, 2026 |
| Total Due | $442.93 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight | $199.95 | $399.90 |
| 1 | 62-68 headlight adj kit | $12.00 | $12.00 |
| 1 | 67-68 Chevrolet and GMC Truck Door Emblem, Custom, Pair | $61.95 | $61.95 |
| Subtotal: | $473.85 |
|---|---|
| Discount: | -$59.90 |
| Sales Tax: | $28.98 |
| Total: | $442.93 |