Invoice
From:
| Invoice Number | CR-3676 |
| Order Number | 13888 |
| Invoice Date | May 22, 2025 |
| Total Due | $10.70 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Sales Tax: | $0.70 |
| Total: | $10.70 |