Invoice
From:
| Invoice Number | CR-3601 |
| Order Number | 13613 |
| Invoice Date | April 7, 2025 |
| Total Due | $80.25 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel (post) | $12.50 | $25.00 |
| 1 | Vent hinge rivet kit | $5.00 | $5.00 |
| 1 | 69-70 "C10" Fender emblem set | $45.00 | $45.00 |
| 2 | 47-69 Mirror Screw Set | $3.00 | $6.00 |
| Subtotal: | $81.00 |
|---|---|
| Discount: | -$6.00 |
| Sales Tax: | $5.25 |
| Total: | $80.25 |