Invoice Number | CR-1565 |
Order Number | 6957 |
Invoice Date | December 14, 2020 |
Total Due | $784.31 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 door shell LH | $320.00 | $320.00 |
1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
Subtotal: | $733.00 |
---|---|
Sales Tax: | $51.31 |
Total: | $784.31 |