Invoice
From:
| Invoice Number | CR-3771 |
| Order Number | 14179 |
| Invoice Date | August 6, 2025 |
| Total Due | $147.77 |
Billing address
Chico
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vent door assembly LH | $61.00 | $61.00 |
| 1 | 67-72 Vent door assembly RH | $61.00 | $61.00 |
| Subtotal: | $122.00 |
|---|---|
| Shipping: | $17.23 via Shipping |
| Sales Tax: | $8.54 |
| Total: | $147.77 |