Invoice
From:
| Invoice Number | CR-3736 |
| Order Number | 14064 |
| Invoice Date | July 5, 2025 |
| Total Due | $129.48 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | 67-71 C10 window regulator LH | $37.80 | $37.80 |
| 1 | 67-72 accelerator pedal trim, stainless | $11.00 | $11.00 |
| 1 | 67-72 Sunvisor hook set (black) | $8.00 | $8.00 |
| 1 | 67-72 Door Lock Pawl, LH | $4.00 | $4.00 |
| 1 | 67-72 Door Lock Pawl, RH | $4.00 | $4.00 |
| 2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $12.00 |
| Subtotal: | $129.80 |
|---|---|
| Discount: | -$8.80 |
| Sales Tax: | $8.48 |
| Total: | $129.48 |