Invoice
From:
| Invoice Number | CR-2430 |
| Order Number | 9448 |
| Invoice Date | June 6, 2022 |
| Total Due | $129.47 |
Billing address
Tommy Seres
| 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 |