Invoice
From:
| Invoice Number | CR-4120 |
| Order Number | 15300 |
| Invoice Date | July 1, 2026 |
| Total Due | $357.38 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WindChill 67–72 C10 SBC Aluminum 3-Row Radiator w/ Cooler | $360.00 | $360.00 |
| Subtotal: | $360.00 |
|---|---|
| Discount: | -$26.00 |
| Sales Tax: | $23.38 |
| Total: | $357.38 |