Invoice
From:
| Invoice Number | CR-4091 |
| Order Number | 15192 |
| Invoice Date | June 9, 2026 |
| Total Due | $90.41 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $66.99 | $66.99 |
| Subtotal: | $84.49 |
|---|---|
| Sales Tax: | $5.92 |
| Total: | $90.41 |