Invoice
From:
| Invoice Number | CR-3624 |
| Order Number | 13691 |
| Invoice Date | April 18, 2025 |
| Total Due | $95.00 |
Billing address
AJ Hamilton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Total: | $95.00 |