Invoice
From:
| Invoice Number | CR-3821 |
| Order Number | 14316 |
| Invoice Date | September 3, 2025 |
| Total Due | $92.56 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
| 1 | 70-72 C10 exterior door mirror RH | $43.25 | $43.25 |
| Subtotal: | $86.50 |
|---|---|
| Sales Tax: | $6.06 |
| Total: | $92.56 |