Paid
Invoice Number | CR-0195 |
Order Number | 2043 |
Invoice Date | April 22, 2017 |
Total Due | $72.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 pickup rear window weatherstrip seal with trim groove for stainless trim | $30.00 | $30.00 |
1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
Subtotal: | $68.00 |
---|---|
Sales Tax: | $4.76 |
Total: | $72.76 |