Invoice
From:
| Invoice Number | CR-0899 |
| Order Number | 4534 |
| Invoice Date | April 19, 2019 |
| Total Due | $98.00 |
To:
Jessie Nick
,
mr_nick01@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 back glass clear large |
$68.00 | $68.00 |
| 1 | 67-72 Rear window weatherstrip seal without trim groove |
$30.00 | $30.00 |