Invoice
From:
| Invoice Number | CR-4137 |
| Order Number | 15357 |
| Invoice Date | July 28, 2026 |
| Total Due | $67.41 |
Billing address
Will Fix
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| 1 | door hinge pin and bushing repair kit | $8.00 | $8.00 |
| Subtotal: | $63.00 |
|---|---|
| Sales Tax: | $4.41 |
| Total: | $67.41 |