Invoice
From:
| Invoice Number | CR-3612 |
| Order Number | 13643 |
| Invoice Date | April 14, 2025 |
| Total Due | $588.50 |
Billing address
Jason Putman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '81-'91 2" FUNCTIONAL COWL INDUCTION HOOD | $550.00 | $550.00 |
| Subtotal: | $550.00 |
|---|---|
| Sales Tax: | $38.50 |
| Total: | $588.50 |