Invoice
From:
| Invoice Number | CR-3664 |
| Order Number | 13854 |
| Invoice Date | May 12, 2025 |
| Total Due | $21.40 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 2 | GM door jam emblem (stick on) | $8.00 | $16.00 |
| Subtotal: | $20.00 |
|---|---|
| Sales Tax: | $1.40 |
| Total: | $21.40 |