Invoice
From:
| Invoice Number | CR-4017 |
| Order Number | 14973 |
| Invoice Date | April 2, 2026 |
| Total Due | $374.50 |
Billing address
Will Fix
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GMC radiator support assembly | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Sales Tax: | $24.50 |
| Total: | $374.50 |