Invoice
From:
| Invoice Number | CR-3490 |
| Order Number | 12508 |
| Invoice Date | August 6, 2024 |
| Total Due | $17.12 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cab mounting bolts | $16.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Sales Tax: | $1.12 |
| Total: | $17.12 |