Invoice
From:
| Invoice Number | CR-3094 |
| Order Number | 11359 |
| Invoice Date | October 11, 2023 |
| Total Due | $1,125.67 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $475.00 | $475.00 |
| 1 | 72 C10 door shell RH | $475.00 | $475.00 |
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
| 1 | 67-72 glass run channel LH or RH | $18.00 | $18.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| 1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| Subtotal: | $1,159.50 |
|---|---|
| Discount: | -$115.00 |
| Sales Tax: | $81.17 |
| Total: | $1,125.67 |