Paid
Invoice Number | CR-1243 |
Order Number | 5962 |
Invoice Date | April 18, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
Subtotal: | $63.00 |
---|---|
Shipping: | $12.85 via Shipping |
Sales Tax: | $4.41 |
Payment method: | Pay via Invoice |
Total: | $80.26 |