Invoice Number | CR-1040 |
Order Number | 5138 |
Invoice Date | October 16, 2019 |
Total Due | $32.10 |
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 |