Invoice
From:
| Invoice Number | CR-3392 |
| Order Number | 12202 |
| Invoice Date | May 24, 2024 |
| Total Due | $58.85 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Sales Tax: | $3.85 |
| Total: | $58.85 |