Invoice
From:
| Invoice Number | CR-3644 |
| Order Number | 13750 |
| Invoice Date | April 30, 2025 |
| Total Due | $412.00 |
To:
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys |
$24.00 | $24.00 |
| 1 | 71-72 Front park light assembly LH |
$55.00 | $55.00 |
| 1 | 71-72 Front park light assembly RH |
$55.00 | $55.00 |
| 1 | 71-72 C10 2-1/2" drop spindles (pair) |
$250.00 | $250.00 |
| 2 | 67-72 Glass run channel (post) |
$12.50 | $25.00 |
| 1 | Vent window pivot rivet |
$3.00 | $3.00 |