Invoice
From:
| Invoice Number | CR-3872 |
| Order Number | 14487 |
| Invoice Date | November 4, 2025 |
| Total Due | $214.00 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Grill assembly | $200.00 | $200.00 |
| Subtotal: | $200.00 |
|---|---|
| Sales Tax: | $14.00 |
| Total: | $214.00 |