Invoice
From:
| Invoice Number | CR-3596 |
| Order Number | 13588 |
| Invoice Date | April 3, 2025 |
| Total Due | $78.12 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 parking lamp lens amber LH | $10.50 | $10.50 |
| 1 | 71-72 C10 parking lamp lens amber RH | $10.50 | $10.50 |
| 1 | Speedometer Cable Grommet | $4.00 | $4.00 |
| 1 | Oil line grommet | $3.00 | $3.00 |
| 1 | Windshield wiper switch | $35.00 | $35.00 |
| 1 | 67-71 Fuel Neck Grommet | $10.00 | $10.00 |
| Subtotal: | $73.00 |
|---|---|
| Sales Tax: | $5.12 |
| Total: | $78.12 |