Invoice
From:
| Invoice Number | CR-3606 |
| Order Number | 13626 |
| Invoice Date | April 11, 2025 |
| Total Due | $71.69 |
Billing address
Greg Cain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| 1 | Hood to cowl seal | $12.00 | $12.00 |
| Subtotal: | $67.00 |
|---|---|
| Sales Tax: | $4.69 |
| Total: | $71.69 |