Invoice
From:
| Invoice Number | CR-4074 |
| Order Number | 15146 |
| Invoice Date | May 22, 2026 |
| Total Due | $26.75 |
Billing address
Ryan Ferrell
2326 S 500 W
Marion, IN 46953
2326 S 500 W
Marion, IN 46953
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shop truck t-shirt - Large, Gray | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $1.75 |
| Total: | $26.75 |
| Payment method: | Pay via Invoice |