Invoice Number | CR-0953 |
Order Number | 4720 |
Invoice Date | July 2, 2019 |
Total Due | $56.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
1 | Gas tank filler neck grommet | $7.00 | $7.00 |
Subtotal: | $37.00 |
---|---|
Shipping: | $19.00 via Shipping |
Total: | $56.00 |