Invoice
From:
| Invoice Number | CR-4129 |
| Order Number | 15319 |
| Invoice Date | July 10, 2026 |
| Total Due | $278.20 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Power brake booster | $260.00 | $260.00 |
| Subtotal: | $260.00 |
|---|---|
| Sales Tax: | $18.20 |
| Total: | $278.20 |