Invoice
From:
| Invoice Number | CR-3551 |
| Order Number | 13423 |
| Invoice Date | March 4, 2025 |
| Total Due | $23.11 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Blower motor seal | $21.60 | $21.60 |
| Subtotal: | $21.60 |
|---|---|
| Sales Tax: | $1.51 |
| Total: | $23.11 |