Invoice
From:
| Invoice Number | CR-3855 |
| Order Number | 14413 |
| Invoice Date | October 9, 2025 |
| Total Due | $19.50 |
To:
Aurelio Paminsan
,
apaminsan712@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 "GM" seat belt buckle decals (pair) |
$11.00 | $11.00 |
| 1 | GM door jam emblem (stick on) |
$8.50 | $8.50 |