Paid
| Invoice Number | CR-3663 |
| Order Number | 13852 |
| Invoice Date | May 11, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shop truck t-shirt - XL, Red | $26.00 | $26.00 |
| 1 | Shop truck t-shirt - XL, Gray | $26.00 | $26.00 |
| Subtotal: | $52.00 |
|---|---|
| Shipping: | $6.00 via Shipping |
| Sales Tax: | $3.64 |
| Total: | $61.64 |
| Payment method: | Pay via Invoice |