Invoice
From:
| Invoice Number | CR-3848 |
| Order Number | 14396 |
| Invoice Date | September 27, 2025 |
| Total Due | $280.88 |
Billing address
Mike Conley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $550.00 | $550.00 |
| Subtotal: | $550.00 |
|---|---|
| Discount: | -$287.50 |
| Sales Tax: | $18.38 |
| Total: | $280.88 |