Invoice
From:
| Invoice Number | CR-2231 |
| Order Number | 8843 |
| Invoice Date | February 5, 2022 |
| Total Due | $83.00 |
Billing address
Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| Subtotal: | $83.00 |
|---|---|
| Total: | $83.00 |