Invoice
From:
| Invoice Number | CR-3594 |
| Order Number | 13584 |
| Invoice Date | April 3, 2025 |
| Total Due | $124.77 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent window handle LH | $17.55 | $17.55 |
| 1 | 68-72 C10 vent window handle RH | $17.55 | $17.55 |
| 1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
| 1 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $13.50 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| Subtotal: | $124.60 |
|---|---|
| Discount: | -$8.00 |
| Sales Tax: | $8.17 |
| Total: | $124.77 |