Invoice
From:
| Invoice Number | CR-2220 |
| Order Number | 8814 |
| Invoice Date | January 24, 2022 |
| Total Due | $54.00 |
Billing address
Jeff Ralph
3285 Meyer Place
Saginaw, MI 48603
3285 Meyer Place
Saginaw, MI 48603
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent glass tint w/hole dr side | $27.00 | $27.00 |
| 1 | 68-72 C10 vent glass tint w/hole pass side | $27.00 | $27.00 |
| Subtotal: | $54.00 |
|---|---|
| Total: | $54.00 |