Invoice
From:
| Invoice Number | CR-3140 |
| Order Number | 11503 |
| Invoice Date | November 18, 2023 |
| Total Due | $268.57 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
| 1 | Lokar shifter boot and ring | $85.00 | $85.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| Subtotal: | $251.00 |
|---|---|
| Sales Tax: | $17.57 |
| Total: | $268.57 |