Invoice Number | CR-1511 |
Order Number | 6795 |
Invoice Date | November 7, 2020 |
Total Due | $88.81 |
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 |