Invoice
From:
| Invoice Number | CR-3640 |
| Order Number | 13740 |
| Invoice Date | April 28, 2025 |
| Total Due | $73.83 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield weatherstrip seal without trim groove | $55.00 | $55.00 |
| 1 | 72 CHEVROLET AND GMC DOOR RELAY, LH | $14.00 | $14.00 |
| Subtotal: | $69.00 |
|---|---|
| Sales Tax: | $4.83 |
| Total: | $73.83 |