Invoice
From:
| Invoice Number | CR-3608 |
| Order Number | 13633 |
| Invoice Date | April 12, 2025 |
| Total Due | $187.25 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | High hump trans cover | $175.00 | $175.00 |
| Subtotal: | $175.00 |
|---|---|
| Sales Tax: | $12.25 |
| Total: | $187.25 |