Invoice
From:
| Invoice Number | CR-3719 |
| Order Number | 14010 |
| Invoice Date | June 24, 2025 |
| Total Due | $130.54 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door glass tint (green) | $75.00 | $150.00 |
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| Subtotal: | $204.00 |
|---|---|
| Discount: | -$82.00 |
| Sales Tax: | $8.54 |
| Total: | $130.54 |