Paid
| Invoice Number | CR-4130 |
| Order Number | 15322 |
| Invoice Date | July 14, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 2 | Door hole plug set | $3.00 | $6.00 |
| Subtotal: | $10.00 |
|---|---|
| Shipping: | $6.50 via Shipping |
| Total: | $16.50 |