Invoice
From:
| Invoice Number | CR-3653 |
| Order Number | 13809 |
| Invoice Date | May 5, 2025 |
| Total Due | $283.55 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $300.00 | $300.00 |
| Subtotal: | $300.00 |
|---|---|
| Discount: | -$35.00 |
| Sales Tax: | $18.55 |
| Total: | $283.55 |