Invoice Number | CR-3514 |
Order Number | 13299 |
Invoice Date | January 28, 2025 |
Total Due | $225.77 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 69-72 Blazer/Jimmy Rear 1/4 window seal (double wall top) | $68.00 | $136.00 |
1 | 69-72 Blazer/Jimmy Liftgate Glass Seal | $75.00 | $75.00 |
Subtotal: | $211.00 |
---|---|
Sales Tax: | $14.77 |
Total: | $225.77 |