Invoice
From:
| Invoice Number | CR-3634 |
| Order Number | 13720 |
| Invoice Date | April 23, 2025 |
| Total Due | $19.26 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $18.00 | $18.00 |
| Subtotal: | $18.00 |
|---|---|
| Sales Tax: | $1.26 |
| Total: | $19.26 |