Paid
Invoice
From:
| Invoice Number | CR-0658 |
| Order Number | 3603 |
| Invoice Date | July 10, 2018 |
| Total Due | $164.78 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
| 1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
| 1 | 68-72 C10 vent window handle LH | $13.00 | $13.00 |
| Subtotal: | $154.00 |
|---|---|
| Sales Tax: | $10.78 |
| Total: | $164.78 |