Invoice
From:
| Invoice Number | CR-3632 |
| Order Number | 13711 |
| Invoice Date | April 22, 2025 |
| Total Due | $1,422.20 |
Billing address
N/AShipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Universal A/C system | $445.00 | $445.00 |
| 1 | Condenser Kit | $330.00 | $330.00 |
| 1 | Hose kit | $169.00 | $169.00 |
| 1 | Compressor | $230.00 | $230.00 |
| 1 | A/C bracket kit | $160.00 | $160.00 |
| Subtotal: | $1,334.00 |
|---|---|
| Shipping: | $88.20 via Shipping |
| Total: | $1,422.20 |