Invoice
From:
| Invoice Number | CR-3686 |
| Order Number | 13919 |
| Invoice Date | May 29, 2025 |
| Total Due | $95.23 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-71 Interior "day/night" rear view mirror | $40.50 | $40.50 |
| 1 | Interior mirror arm bracket | $16.50 | $16.50 |
| 2 | 68-76 C10 door window crank (black) | $8.00 | $16.00 |
| 2 | 68-72 C10 door handle inside | $8.00 | $16.00 |
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| Subtotal: | $94.00 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $6.23 |
| Total: | $95.23 |