Paid
Invoice
From:
| Invoice Number | CR-1474 |
| Order Number | 6693 |
| Invoice Date | September 29, 2020 |
| Total Due | $0.00 |
Billing address
robert griggs
2141 old apple hill rd.
lynnville, TN 38472
2141 old apple hill rd.
lynnville, TN 38472
Shipping address
robert griggs
2141 old apple hill rd.
lynnville, TN 38472
2141 old apple hill rd.
lynnville, TN 38472
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 1 | 67-72 Glass run channel | $10.00 | $10.00 |
| 1 | 67-72 glass run channel LH or RH | $13.00 | $13.00 |
| 1 | 72 C10 window regulator LH | $30.00 | $30.00 |
| Subtotal: | $90.00 |
|---|---|
| Shipping: | $22.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $112.25 |