Invoice
From:
| Invoice Number | CR-3309 |
| Order Number | 11983 |
| Invoice Date | March 19, 2024 |
| Total Due | $302.82 |
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Front park light assembly LH | $51.50 | $51.50 |
| 1 | 71-72 Front park light assembly RH | $51.50 | $51.50 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| Subtotal: | $283.00 |
|---|---|
| Sales Tax: | $19.82 |
| Total: | $302.82 |