Invoice
From:
| Invoice Number | CR-3874 |
| Order Number | 14496 |
| Invoice Date | November 8, 2025 |
| Total Due | $104.43 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 64-66 Glass Run Channel left or right | $21.80 | $43.60 |
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| Subtotal: | $97.60 |
|---|---|
| Sales Tax: | $6.83 |
| Total: | $104.43 |