Invoice Number | CR-2262 |
Order Number | 8925 |
Invoice Date | February 26, 2022 |
Total Due | $193.87 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
1 | lwr door skin LH | $39.15 | $39.15 |
1 | Lwr door skin RH | $39.15 | $39.15 |
1 | Floor outer section LH | $81.00 | $81.00 |
1 | Floor outer section RH | $81.00 | $81.00 |
1 | Inner door bottom LH | $43.20 | $43.20 |
1 | Inner door bottom RH | $43.20 | $43.20 |
Subtotal: | $356.20 |
---|---|
Discount: | -$175.00 |
Sales Tax: | $12.67 |
Total: | $193.87 |