Invoice Number | CR-0832 |
Order Number | 4294 |
Invoice Date | January 23, 2019 |
Total Due | $73.83 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 64-66 Glass run channel | $15.00 | $30.00 |
1 | 60-66 Front end bolt kit | $30.00 | $30.00 |
2 | 64-72 Window Regulator Screw Kit | $3.00 | $6.00 |
1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
Subtotal: | $69.00 |
---|---|
Sales Tax: | $4.83 |
Total: | $73.83 |