Invoice
From:
| Invoice Number | CR-3566 |
| Order Number | 13462 |
| Invoice Date | March 7, 2025 |
| Total Due | $81.32 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Fuel filler connector | $9.00 | $27.00 |
| 2 | 90 deg fuel filler hose | $24.50 | $49.00 |
| Subtotal: | $76.00 |
|---|---|
| Sales Tax: | $5.32 |
| Total: | $81.32 |