Invoice
From:
| Invoice Number | CR-3965 |
| Order Number | 14797 |
| Invoice Date | February 13, 2026 |
| Total Due | $246.10 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom dash pad w/ french seam | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Discount: | -$120.00 |
| Sales Tax: | $16.10 |
| Total: | $246.10 |