Invoice
From:
| Invoice Number | CR-2432 |
| Order Number | 9453 |
| Invoice Date | June 7, 2022 |
| Total Due | $115.56 |
Billing address
Tim Kleignknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield weatherstrip seal without trim groove | $55.00 | $55.00 |
| 1 | 67-72 beltline molding kit (black) | $53.00 | $53.00 |
| Subtotal: | $108.00 |
|---|---|
| Sales Tax: | $7.56 |
| Total: | $115.56 |