Invoice
From:
| Invoice Number | CR-4038 |
| Order Number | 15037 |
| Invoice Date | April 20, 2026 |
| Total Due | $118.77 |
Billing address
Will Fix
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $44.00 |
| 1 | Shop truck t-shirt - 2XL, Red | $30.00 | $30.00 |
| 1 | Ground strap kit | $45.00 | $45.00 |
| Subtotal: | $119.00 |
|---|---|
| Discount: | -$8.00 |
| Sales Tax: | $7.77 |
| Total: | $118.77 |