Invoice
From:
| Invoice Number | CR-4153 |
| Order Number | 15412 |
| Invoice Date | August 12, 2026 |
| Total Due | $1,284.00 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 20x9 Black aluminium wheels | $240.00 | $1,200.00 |
| Subtotal: | $1,200.00 |
|---|---|
| Sales Tax: | $84.00 |
| Total: | $1,284.00 |