Invoice
From:
| Invoice Number | CR-3682 |
| Order Number | 13904 |
| Invoice Date | May 27, 2025 |
| Total Due | $80.25 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Male Trinary Switch, Vintage Air | $39.00 | $39.00 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $10.00 | $10.00 |
| 2 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $6.00 |
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $24.00 | $24.00 |
| Subtotal: | $79.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $5.25 |
| Total: | $80.25 |