Invoice
From:
| Invoice Number | CR-3593 |
| Order Number | 13582 |
| Invoice Date | April 3, 2025 |
| Total Due | $128.50 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windshield wiper switch | $35.00 | $35.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| Subtotal: | $128.50 |
|---|---|
| Total: | $128.50 |