Invoice Number | CR-2168 |
Order Number | 8664 |
Invoice Date | December 20, 2021 |
Total Due | $199.02 |
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 |