Invoice
From:
| Invoice Number | CR-2168 |
| Order Number | 8664 |
| Invoice Date | December 20, 2021 |
| Total Due | $199.02 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 Vent window repair kit | $16.00 | $32.00 |
| 1 | Low profile swaybar bracket | $24.00 | $24.00 |
| 1 | Door weatherstrip set | $60.00 | $60.00 |
| 1 | Vent window seal kit | $43.00 | $43.00 |
| 2 | Door striker | $13.50 | $27.00 |
| Subtotal: | $186.00 |
|---|---|
| Sales Tax: | $13.02 |
| Total: | $199.02 |