Invoice
From:
| Invoice Number | CR-3545 |
| Order Number | 13401 |
| Invoice Date | February 27, 2025 |
| Total Due | $148.73 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy Glass Run Channel | $28.00 | $28.00 |
| 2 | 67-72 Glass run channel (post) | $12.50 | $25.00 |
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| 2 | 68-76 C10 door window crank (black) | $8.00 | $16.00 |
| 2 | 68-72 C10 door handle inside | $8.00 | $16.00 |
| Subtotal: | $139.00 |
|---|---|
| Sales Tax: | $9.73 |
| Total: | $148.73 |