Invoice
From:
| Invoice Number | CR-2284 |
| Order Number | 8984 |
| Invoice Date | March 9, 2022 |
| Total Due | $302.81 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 67-68 C10 radiator support | $223.00 | $223.00 |
| Subtotal: | $319.00 |
|---|---|
| Discount: | -$36.00 |
| Sales Tax: | $19.81 |
| Total: | $302.81 |