Invoice
From:
| Invoice Number | CR-4128 |
| Order Number | 15317 |
| Invoice Date | July 10, 2026 |
| Total Due | $123.05 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Heater Control Assembly (chrome face) | $115.00 | $115.00 |
| Subtotal: | $115.00 |
|---|---|
| Sales Tax: | $8.05 |
| Total: | $123.05 |