Invoice
From:
| Invoice Number | CR-3999 |
| Order Number | 14904 |
| Invoice Date | March 18, 2026 |
| Total Due | $678.38 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP “Premium” Steering Column chrome, tilt (automatic version) | $575.00 | $575.00 |
| 1 | GM Shift linkage kit | $59.00 | $59.00 |
| Subtotal: | $634.00 |
|---|---|
| Sales Tax: | $44.38 |
| Total: | $678.38 |