Invoice Number | CR-2231 |
Order Number | 8843 |
Invoice Date | February 5, 2022 |
Total Due | $83.00 |
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 |