Invoice
From:
| Invoice Number | CR-3605 |
| Order Number | 13624 |
| Invoice Date | April 11, 2025 |
| Total Due | $19.26 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 Ignition Switch Retaining Nut (Bezel) (chrome) | $10.00 | $10.00 |
| 1 | Ignition Switch Spacer | $8.00 | $8.00 |
| Subtotal: | $18.00 |
|---|---|
| Sales Tax: | $1.26 |
| Total: | $19.26 |