Invoice
From:
| Invoice Number | CR-4193 |
| Order Number | 15532 |
| Invoice Date | September 9, 2026 |
| Total Due | $24.08 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | bumper bolt with washers and nut | $3.75 | $22.50 |
| Subtotal: | $22.50 |
|---|---|
| Sales Tax: | $1.58 |
| Total: | $24.08 |