Invoice
From:
| Invoice Number | CR-3556 |
| Order Number | 13432 |
| Invoice Date | March 5, 2025 |
| Total Due | $69.55 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1972 Chevrolet GMC Blazer Jimmy 4WD 5/16" Tank to Stand Pipe Vapor Lines 6pc, OE Steel | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Sales Tax: | $4.55 |
| Total: | $69.55 |