Invoice
From:
| Invoice Number | CR-4183 |
| Order Number | 15505 |
| Invoice Date | September 2, 2026 |
| Total Due | $130.54 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vent door assembly LH | $61.00 | $61.00 |
| 1 | 67-72 Vent door assembly RH | $61.00 | $61.00 |
| Subtotal: | $122.00 |
|---|---|
| Sales Tax: | $8.54 |
| Total: | $130.54 |