Invoice Number | CR-1719 |
Order Number | 7438 |
Invoice Date | April 6, 2021 |
Total Due | $220.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $110.00 | $110.00 |
1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
Subtotal: | $220.00 |
---|---|
Shipping: | Shipping |
Payment method: | Pay via Invoice |
Total: | $220.00 |