Invoice Number | CR-2430 |
Order Number | 9448 |
Invoice Date | June 6, 2022 |
Total Due | $129.47 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
2 | 67-72 Glass run channel | $12.50 | $25.00 |
2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
Subtotal: | $121.00 |
---|---|
Sales Tax: | $8.47 |
Total: | $129.47 |