Invoice Number | CR-2597 |
Order Number | 9935 |
Invoice Date | September 24, 2022 |
Total Due | $132.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
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 (black) | $53.00 | $53.00 |
2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
Subtotal: | $124.00 |
---|---|
Sales Tax: | $8.68 |
Total: | $132.68 |