Invoice
From:
| Invoice Number | CR-3645 |
| Order Number | 13754 |
| Invoice Date | April 30, 2025 |
| Total Due | $87.22 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 vent glass tint w/hole dr side | $27.00 | $54.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
| 1 | 60-72 Door latch screw set | $6.50 | $6.50 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire | $20.00 | $20.00 |
| 1 | 60-72 Dome lamp lens (clear) | $15.00 | $15.00 |
| Subtotal: | $116.75 |
|---|---|
| Discount: | -$35.25 |
| Sales Tax: | $5.72 |
| Total: | $87.22 |