Paid
Invoice
From:
| Invoice Number | CR-3564 |
| Order Number | 13458 |
| Invoice Date | March 7, 2025 |
| Total Due | $321.00 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Radio | $300.00 | $300.00 |
| Subtotal: | $300.00 |
|---|---|
| Sales Tax: | $21.00 |
| Total: | $321.00 |