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