Invoice
From:
| Invoice Number | CR-3877 |
| Order Number | 14507 |
| Invoice Date | November 14, 2025 |
| Total Due | $69.55 |
Billing address
Kyle Collins
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fittings, Brake, Steel, Endura, Male -3 AN to Female 3/8 in.x 24-Thread, Pair | $11.00 | $11.00 |
| 2 | Fitting, Brake, 35 Degree, 7/16 in., Banjo, Male -3 AN, Steel, Chrome | $12.00 | $24.00 |
| 2 | 12" Stainless Braided Hose -3AN Female Both Ends Grey Cover 1pc | $15.00 | $30.00 |
| Subtotal: | $65.00 |
|---|---|
| Sales Tax: | $4.55 |
| Total: | $69.55 |