Paid
Invoice
From:
| Invoice Number | CR-4059 |
| Order Number | 15091 |
| Invoice Date | May 11, 2026 |
| Total Due | $93.08 |
Billing address
Ryan Blaylock
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $66.99 | $66.99 |
| 1 | Dome Light Assembly | $20.00 | $20.00 |
| Subtotal: | $86.99 |
|---|---|
| Sales Tax: | $6.09 |
| Total: | $93.08 |