Paid
Invoice Number | CR-3646 |
Order Number | 13756 |
Invoice Date | April 30, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | Door jam vent | $15.00 | $15.00 |
Subtotal: | $19.00 |
---|---|
Shipping: | $22.35 via Shipping |
Sales Tax: | $1.33 |
Total: | $42.68 |