Invoice
From:
| Invoice Number | CR-3569 |
| Order Number | 13471 |
| Invoice Date | March 17, 2025 |
| Total Due | $207.58 |
Billing address
Roger Swain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8" Power brake booster | $194.00 | $194.00 |
| Subtotal: | $194.00 |
|---|---|
| Sales Tax: | $13.58 |
| Total: | $207.58 |