Invoice
From:
| Invoice Number | CR-3639 |
| Order Number | 13737 |
| Invoice Date | April 26, 2025 |
| Total Due | $159.44 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 Lwr door skin LH | $23.00 | $23.00 |
| 1 | 67-72 C10 lwr door skin RH | $23.00 | $23.00 |
| 1 | 67-72 C10 inner door bottom LH | $51.50 | $51.50 |
| 1 | 67-72 C10 inner door bottom RH | $51.50 | $51.50 |
| Subtotal: | $149.00 |
|---|---|
| Sales Tax: | $10.44 |
| Total: | $159.44 |