Invoice
From:
| Invoice Number | CR-3702 |
| Order Number | 13964 |
| Invoice Date | June 12, 2025 |
| Total Due | $139.10 |
Billing address
Will Fix
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GMC hood emblem | $60.00 | $60.00 |
| 1 | GMC Fender Emblem | $70.00 | $70.00 |
| Subtotal: | $130.00 |
|---|---|
| Sales Tax: | $9.10 |
| Total: | $139.10 |