Invoice
From:
| Invoice Number | CR-4051 |
| Order Number | 15073 |
| Invoice Date | April 30, 2026 |
| Total Due | $278.00 |
Billing address
Bob Snow
6355 Venetian Way
Mt Zion, IL 62549
6355 Venetian Way
Mt Zion, IL 62549
Shipping address
Bob Snow
6355 Venetian Way
Mt Zion, IL 62549
6355 Venetian Way
Mt Zion, IL 62549
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel (post) | $13.85 | $27.70 |
| 2 | 67-72 glass run channel LH or RH | $22.00 | $44.00 |
| 1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
| 1 | 67-72 beltline molding kit (chrome) | $63.00 | $63.00 |
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| 1 | 69-72 TAIL LIGHT BEZEL KIT, 16PC | $59.50 | $59.50 |
| Subtotal: | $250.20 |
|---|---|
| Shipping: | $27.80 via Shipping |
| Total: | $278.00 |