Invoice
From:
| Invoice Number | CR-3448 |
| Order Number | 12363 |
| Invoice Date | July 2, 2024 |
| Total Due | $615.25 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP “Premium” Steering Column chrome, tilt (automatic version) | $575.00 | $575.00 |
| Subtotal: | $575.00 |
|---|---|
| Sales Tax: | $40.25 |
| Total: | $615.25 |