Paid
Invoice Number | CR-1109 |
Order Number | 5426 |
Invoice Date | December 31, 2019 |
Total Due | $242.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Blazer/Jimmy push on door seals by Precision | $75.00 | $75.00 |
2 | 69-72 Blazer/Jimmy Rear 1/4 window seal (double wall top) | $40.00 | $80.00 |
1 | 69-72 Blazer/Jimmy rear hatch glass seal | $55.00 | $55.00 |
Subtotal: | $210.00 |
---|---|
Shipping: | $32.25 via Shipping |
Total: | $242.25 |