Invoice
From:
| Invoice Number | CR-3589 |
| Order Number | 13571 |
| Invoice Date | April 1, 2025 |
| Total Due | $41.73 |
Billing address
Ken
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 Rear Coil Spring Retainers | $39.00 | $39.00 |
| Subtotal: | $39.00 |
|---|---|
| Sales Tax: | $2.73 |
| Total: | $41.73 |