Invoice
From:
| Invoice Number | CR-3468 |
| Order Number | 12432 |
| Invoice Date | July 22, 2024 |
| Total Due | $123.05 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer tailgate seal | $55.00 | $55.00 |
| 1 | Precision Parts Tailgate and Liftgate Weatherstrip Seal for Chevy | $60.00 | $60.00 |
| Subtotal: | $115.00 |
|---|---|
| Sales Tax: | $8.05 |
| Total: | $123.05 |