Invoice
From:
| Invoice Number | CR-3657 |
| Order Number | 13832 |
| Invoice Date | May 7, 2025 |
| Total Due | $9.63 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $9.00 |
|---|---|
| Sales Tax: | $0.63 |
| Total: | $9.63 |