Invoice
From:
| Invoice Number | CR-3533 |
| Order Number | 13365 |
| Invoice Date | February 18, 2025 |
| Total Due | $62.06 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 LH Firewall Pad | $28.00 | $28.00 |
| 1 | 71-72 Firewall Pad (center) | $30.00 | $30.00 |
| Subtotal: | $58.00 |
|---|---|
| Sales Tax: | $4.06 |
| Total: | $62.06 |