Invoice
From:
| Invoice Number | CR-3979 |
| Order Number | 14832 |
| Invoice Date | February 26, 2026 |
| Total Due | $28.89 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Tailgate "CHEVROLET" decals (black) | $27.00 | $27.00 |
| Subtotal: | $27.00 |
|---|---|
| Sales Tax: | $1.89 |
| Total: | $28.89 |