Paid
| Invoice Number | CR-3940 |
| Order Number | 14713 |
| Invoice Date | January 26, 2026 |
| Total Due | $6.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Outside Door Handle Gasket Set | $3.00 | $3.00 |
| Subtotal: | $3.00 |
|---|---|
| Shipping: | $3.00 via Shipping |
| Total: | $6.00 |
| Payment method: | Pay via Invoice |