Invoice
From:
| Invoice Number | CR-3688 |
| Order Number | 13923 |
| Invoice Date | May 30, 2025 |
| Total Due | $143.81 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | License plate bracket | $33.00 | $33.00 |
| 1 | High hump filler panel | $101.40 | $101.40 |
| Subtotal: | $134.40 |
|---|---|
| Sales Tax: | $9.41 |
| Total: | $143.81 |