Invoice
From:
| Invoice Number | CR-0952 |
| Order Number | 4718 |
| Invoice Date | July 2, 2019 |
| Total Due | $37.00 |
To:
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas tank filler neck grommet |
$7.00 | $7.00 |
| 1 | 67-72 Rear window weatherstrip seal without trim groove |
$30.00 | $30.00 |