Invoice
From:
| Invoice Number | CR-3558 |
| Order Number | 13438 |
| Invoice Date | March 5, 2025 |
| Total Due | $221.00 |
Billing address
TEST ORDER
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP “PREMIUM” STEERING COLUMN CHROME, TILT, (FLOOR SHIFT VERSION) | $575.00 | $575.00 |
| Subtotal: | $575.00 |
|---|---|
| Discount: | -$375.00 |
| Sales Tax: | $21.00 |
| Total: | $221.00 |