Invoice
From:
| Invoice Number | CR-3731 |
| Order Number | 14042 |
| Invoice Date | July 2, 2025 |
| Total Due | $20.33 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | Hood to cowl seal | $15.00 | $15.00 |
| Subtotal: | $19.00 |
|---|---|
| Sales Tax: | $1.33 |
| Total: | $20.33 |