Invoice
From:
| Invoice Number | CR-3573 |
| Order Number | 13487 |
| Invoice Date | March 20, 2025 |
| Total Due | $44.94 |
Billing address
Woody
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stainless steel brake lines for wilwood front brakes | $42.00 | $42.00 |
| Subtotal: | $42.00 |
|---|---|
| Sales Tax: | $2.94 |
| Total: | $44.94 |