Invoice
From:
| Invoice Number | CR-3752 |
| Order Number | 14124 |
| Invoice Date | July 16, 2025 |
| Total Due | $27.28 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | bumper bolt with washers and nut | $3.75 | $18.75 |
| 1 | dimmer switch | $8.00 | $8.00 |
| Subtotal: | $26.75 |
|---|---|
| Discount: | -$1.25 |
| Sales Tax: | $1.78 |
| Total: | $27.28 |