Invoice
From:
| Invoice Number | CR-3711 |
| Order Number | 13986 |
| Invoice Date | June 16, 2025 |
| Total Due | $91.00 |
To:
Chad Simas
,
chadsimas2@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 firewall pad RH w/o air conditioning |
$17.00 | $17.00 |
| 1 | 67-72 Firewall pad clip set |
$9.00 | $9.00 |
| 1 | 69-72 LH Firewall Pad |
$26.00 | $26.00 |
| 1 | 71-72 Firewall Pad (center) |
$30.00 | $30.00 |
| 1 | 67-72 Firewall Grommet Kit |
$9.00 | $9.00 |