Invoice
From:
| Invoice Number | CR-3382 |
| Order Number | 12170 |
| Invoice Date | May 15, 2024 |
| Total Due | $46.01 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-59 Bed to frame bolt kit | $43.00 | $43.00 |
| Subtotal: | $43.00 |
|---|---|
| Sales Tax: | $3.01 |
| Total: | $46.01 |