Invoice
From:
| Invoice Number | CR-3175 |
| Order Number | 11605 |
| Invoice Date | December 16, 2023 |
| Total Due | $42.27 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vent window piviot rivets (pair) | $6.50 | $6.50 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 1 | Glass setting tape | $8.00 | $8.00 |
| Subtotal: | $39.50 |
|---|---|
| Sales Tax: | $2.77 |
| Total: | $42.27 |