Invoice
From:
| Invoice Number | CR-1709 |
| Order Number | 7414 |
| Invoice Date | April 3, 2021 |
| Total Due | $876.33 |
Billing address
Jacob Wade
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 72 C10 door shell RH | $320.00 | $320.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $49.00 | $49.00 |
| 1 | 72 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 72 C10 window regulator RH | $30.00 | $30.00 |
| 1 | door hinge repair kit | $10.00 | $10.00 |
| Subtotal: | $819.00 |
|---|---|
| Sales Tax: | $57.33 |
| Total: | $876.33 |