Invoice
From:
| Invoice Number | CR-3210 |
| Order Number | 11688 |
| Invoice Date | January 5, 2024 |
| Total Due | $74.90 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| Subtotal: | $70.00 |
|---|---|
| Sales Tax: | $4.90 |
| Total: | $74.90 |