Invoice
From:
| Invoice Number | CR-3865 |
| Order Number | 14456 |
| Invoice Date | October 24, 2025 |
| Total Due | $241.82 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $12.00 |
| 1 | Long bed bed mat | $178.00 | $178.00 |
| Subtotal: | $226.00 |
|---|---|
| Sales Tax: | $15.82 |
| Total: | $241.82 |