Invoice
From:
| Invoice Number | CR-3691 |
| Order Number | 13937 |
| Invoice Date | June 6, 2025 |
| Total Due | $239.15 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Front roll pan | $113.50 | $113.50 |
| 1 | LED side mirror set (pair) | $110.00 | $110.00 |
| Subtotal: | $223.50 |
|---|---|
| Sales Tax: | $15.65 |
| Total: | $239.15 |