Invoice
From:
| Invoice Number | CR-3576 |
| Order Number | 13500 |
| Invoice Date | March 22, 2025 |
| Total Due | $117.43 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy Liftgate Seal | $34.75 | $34.75 |
| 1 | 69-72 Blazer/Jimmy Liftgate Glass Seal | $75.00 | $75.00 |
| Subtotal: | $109.75 |
|---|---|
| Sales Tax: | $7.68 |
| Total: | $117.43 |