Invoice
From:
| Invoice Number | CR-2592 |
| Order Number | 9921 |
| Invoice Date | September 23, 2022 |
| Total Due | $373.96 |
Billing address
Landon
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 2 | door panel seal | $5.00 | $10.00 |
| 1 | 67-72 beltline molding kit (black) | $53.00 | $53.00 |
| 1 | Glove box lock | $20.00 | $20.00 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| Subtotal: | $349.50 |
|---|---|
| Sales Tax: | $24.46 |
| Total: | $373.96 |