Paid
Invoice
From:
| Invoice Number | CR-1092 |
| Order Number | 5367 |
| Invoice Date | December 21, 2019 |
| Total Due | $38.52 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
| Subtotal: | $36.00 |
|---|---|
| Sales Tax: | $2.52 |
| Total: | $38.52 |