Invoice
From:
| Invoice Number | CR-4084 |
| Order Number | 15175 |
| Invoice Date | June 3, 2026 |
| Total Due | $102.72 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Speedometer cable | $18.00 | $18.00 |
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| Subtotal: | $96.00 |
|---|---|
| Sales Tax: | $6.72 |
| Total: | $102.72 |