Invoice
From:
| Invoice Number | CR-1040 |
| Order Number | 5138 |
| Invoice Date | October 16, 2019 |
| Total Due | $32.10 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
| Subtotal: | $30.00 |
|---|---|
| Sales Tax: | $2.10 |
| Total: | $32.10 |