| Invoice Number | CR-2762 |
| Order Number | 10423 |
| Invoice Date | January 30, 2023 |
| Total Due | $130.18 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy push on door seals by Precision | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $25.18 via Shipping |
| Total: | $130.18 |
| Payment method: | Pay via Invoice |