Invoice
From:
| Invoice Number | CR-3111 |
| Order Number | 11412 |
| Invoice Date | October 27, 2023 |
| Total Due | $47.08 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 pickup rear window weatherstrip seal with trim groove for stainless trim | $44.00 | $44.00 |
| Subtotal: | $44.00 |
|---|---|
| Sales Tax: | $3.08 |
| Total: | $47.08 |