Invoice
From:
| Invoice Number | CR-3993 |
| Order Number | 14888 |
| Invoice Date | March 14, 2026 |
| Total Due | $145.52 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 Headlamp retaining ring | $9.00 | $18.00 |
| 2 | Heater hose fitting | $33.00 | $66.00 |
| 1 | MSD Blaster Ignition Coil | $52.00 | $52.00 |
| Subtotal: | $136.00 |
|---|---|
| Sales Tax: | $9.52 |
| Total: | $145.52 |