Invoice
From:
| Invoice Number | CR-1511 |
| Order Number | 6795 |
| Invoice Date | November 7, 2020 |
| Total Due | $88.81 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| Subtotal: | $83.00 |
|---|---|
| Sales Tax: | $5.81 |
| Total: | $88.81 |