Invoice
From:
| Invoice Number | CR-1511 |
| Order Number | 6795 |
| Invoice Date | November 7, 2020 |
| Total Due | $83.00 |
To:
,
| 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 |