Invoice
From:
| Invoice Number | CR-3553 |
| Order Number | 13427 |
| Invoice Date | March 4, 2025 |
| Total Due | $1,247.35 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP "Premium" Steering Column black, tilt (automatic version) | $549.00 | $549.00 |
| 1 | CPP Power Steering Gearbox sport ratio | $455.00 | $455.00 |
| 1 | Rag joint | $60.75 | $60.75 |
| 1 | 67-72 Radio Delete Plate w/clips | $33.00 | $33.00 |
| 1 | 67-70 Windshield Trim Set (stainless steel) | $68.00 | $68.00 |
| Subtotal: | $1,165.75 |
|---|---|
| Sales Tax: | $81.60 |
| Total: | $1,247.35 |