Invoice
From:
| Invoice Number | CR-4081 |
| Order Number | 15171 |
| Invoice Date | May 30, 2026 |
| Total Due | $321.00 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$105.00 |
| Sales Tax: | $21.00 |
| Total: | $321.00 |