Paid
Invoice Number | CR-2646 |
Order Number | 10075 |
Invoice Date | October 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Glass run channel | $12.50 | $12.50 |
1 | 67-72 glass run channel LH or RH | $18.00 | $18.00 |
Subtotal: | $30.50 |
---|---|
Total: | $30.50 |