Invoice
From:
| Invoice Number | CR-3549 |
| Order Number | 13418 |
| Invoice Date | March 3, 2025 |
| Total Due | $132.68 |
Billing address
Tyler Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-53 Running board filler panel LH | $62.00 | $62.00 |
| 1 | 47-53 Running board filler panel RH | $62.00 | $62.00 |
| Subtotal: | $124.00 |
|---|---|
| Sales Tax: | $8.68 |
| Total: | $132.68 |