Invoice
From:
| Invoice Number | CR-3547 |
| Order Number | 12665 |
| Invoice Date | October 2, 2024 |
| Total Due | $9.63 |
Billing address
Mike Brown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| Subtotal: | $9.00 |
|---|---|
| Sales Tax: | $0.63 |
| Total: | $9.63 |