Invoice
From:
| Invoice Number | CR-3287 |
| Order Number | 11915 |
| Invoice Date | March 5, 2024 |
| Total Due | $287.83 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Outer Header Seal | $39.00 | $39.00 |
| 1 | Side Glass window seal | $40.00 | $40.00 |
| 1 | 69-72 Blazer/Jimmy push on door seals by Precision | $105.00 | $105.00 |
| 1 | Blazer gravel guards | $85.00 | $85.00 |
| Subtotal: | $269.00 |
|---|---|
| Sales Tax: | $18.83 |
| Total: | $287.83 |