Invoice
From:
| Invoice Number | CR-3652 |
| Order Number | 13804 |
| Invoice Date | May 5, 2025 |
| Total Due | $283.55 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 K5 Blazer hatch latch LH | $130.00 | $130.00 |
| 1 | Door Glass to Double Wall Top Seals (Pair), 69-72 Blazer | $135.00 | $135.00 |
| Subtotal: | $265.00 |
|---|---|
| Sales Tax: | $18.55 |
| Total: | $283.55 |