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 |