Invoice
From:
| Invoice Number | CR-3648 |
| Order Number | 12943 |
| Invoice Date | January 11, 2025 |
| Total Due | $205.44 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy push on door seals by Precision | $105.00 | $105.00 |
| 1 | 67-69 Heater box seal kit w/o A/C | $32.00 | $32.00 |
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| Subtotal: | $192.00 |
|---|---|
| Sales Tax: | $13.44 |
| Total: | $205.44 |