Invoice
From:
| Invoice Number | CR-4163 |
| Order Number | 15443 |
| Invoice Date | August 22, 2026 |
| Total Due | $46.01 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lug nut set (24) | $43.00 | $43.00 |
| Subtotal: | $43.00 |
|---|---|
| Sales Tax: | $3.01 |
| Total: | $46.01 |