Invoice
From:
| Invoice Number | CR-3260 |
| Order Number | 11839 |
| Invoice Date | February 8, 2024 |
| Total Due | $619.61 |
Billing address
Wayne Tomlinson
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear glass | $90.00 | $90.00 |
| 1 | Windshield | $120.00 | $120.00 |
| 1 | windshield seal | $65.00 | $65.00 |
| 1 | Rear glass seal | $60.00 | $60.00 |
| 2 | Window crank | $10.00 | $20.00 |
| 1 | Vent window kit (one piece design) | $69.30 | $69.30 |
| Subtotal: | $424.30 |
|---|---|
| Shipping: | $165.61 via Shipping |
| Sales Tax: | $29.70 |
| Refund: | -$242.31 didnt need |
| Total: | $377.30 |