Paid
Invoice
From:
| Invoice Number | CR-4012 |
| Order Number | 14950 |
| Invoice Date | March 27, 2026 |
| Total Due | $48.15 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $45.00 | $45.00 |
| Subtotal: | $45.00 |
|---|---|
| Sales Tax: | $3.15 |
| Total: | $48.15 |