Invoice
From:
| Invoice Number | CR-3586 |
| Order Number | 13565 |
| Invoice Date | March 31, 2025 |
| Total Due | $395.90 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Full Inner Roof Panel | $370.00 | $370.00 |
| Subtotal: | $370.00 |
|---|---|
| Sales Tax: | $25.90 |
| Total: | $395.90 |