Invoice
From:
| Invoice Number | CR-4085 |
| Order Number | 15179 |
| Invoice Date | June 3, 2026 |
| Total Due | $667.68 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | Ignition cylinder and door lock set w/octagon keys | $40.00 | $40.00 |
| 1 | 67-68 "Buddy Bucket" seat covers Bright Blue 14U | $625.00 | $625.00 |
| Subtotal: | $743.00 |
|---|---|
| Discount: | -$119.00 |
| Sales Tax: | $43.68 |
| Total: | $667.68 |