Invoice
From:
| Invoice Number | CR-2550 |
| Order Number | 9803 |
| Invoice Date | August 25, 2022 |
| Total Due | $187.29 |
Billing address
Jason Lessner
19540 Austin St
Lowell, IN 46356
19540 Austin St
Lowell, IN 46356
Shipping address
Jason Lessner
19540 Austin St
Lowell, IN 46356
19540 Austin St
Lowell, IN 46356
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vent window seal kit | $43.00 | $43.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| Subtotal: | $158.00 |
|---|---|
| Shipping: | $18.23 via Shipping |
| Sales Tax: | $11.06 |
| Total: | $187.29 |