Invoice Number | CR-2211 |
Order Number | 8787 |
Invoice Date | January 21, 2022 |
Total Due | $138.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Rear Window Glass, large w/grey tint | $103.95 | $103.95 |
Subtotal: | $103.95 |
---|---|
Shipping: | $34.25 via Shipping |
Total: | $138.20 |