Invoice
From:
| Invoice Number | CR-3717 |
| Order Number | 14004 |
| Invoice Date | June 23, 2025 |
| Total Due | $65.27 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 hood latch | $61.00 | $61.00 |
| Subtotal: | $61.00 |
|---|---|
| Sales Tax: | $4.27 |
| Total: | $65.27 |