Invoice
From:
| Invoice Number | CR-3704 |
| Order Number | 13970 |
| Invoice Date | June 12, 2025 |
| Total Due | $14.98 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 AC hose clamp stainless | $9.00 | $9.00 |
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| Subtotal: | $14.00 |
|---|---|
| Sales Tax: | $0.98 |
| Total: | $14.98 |