Invoice
From:
| Invoice Number | CR-4034 |
| Order Number | 15020 |
| Invoice Date | April 18, 2026 |
| Total Due | $34.78 |
Billing address
Cam
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | bumper bolt with washers and nut | $3.75 | $30.00 |
| 1 | Shift indicator needle | $2.50 | $2.50 |
| Subtotal: | $32.50 |
|---|---|
| Sales Tax: | $2.28 |
| Total: | $34.78 |