Invoice
From:
| Invoice Number | CR-3514 |
| Order Number | 13299 |
| Invoice Date | January 28, 2025 |
| Total Due | $225.77 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 69-72 Blazer/Jimmy Rear 1/4 window seal (double wall top) | $68.00 | $136.00 |
| 1 | 69-72 Blazer/Jimmy Liftgate Glass Seal | $75.00 | $75.00 |
| Subtotal: | $211.00 |
|---|---|
| Sales Tax: | $14.77 |
| Total: | $225.77 |