Invoice
From:
| Invoice Number | CR-4179 |
| Order Number | 15494 |
| Invoice Date | September 1, 2026 |
| Total Due | $102.00 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield weatherstrip seal without trim groove | $60.00 | $60.00 |
| 1 | 67-72 Rear window weatherstrip seal without trim groove | $42.00 | $42.00 |
| Subtotal: | $102.00 |
|---|---|
| Total: | $102.00 |