Invoice
From:
| Invoice Number | CR-4196 |
| Order Number | 15544 |
| Invoice Date | September 12, 2026 |
| Total Due | $222.56 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CPP shock (4095) | $49.00 | $98.00 |
| 2 | CPP shock (4163) | $55.00 | $110.00 |
| Subtotal: | $208.00 |
|---|---|
| Sales Tax: | $14.56 |
| Total: | $222.56 |