Invoice Number | CR-2220 |
Order Number | 8814 |
Invoice Date | January 24, 2022 |
Total Due | $54.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 vent glass tint w/hole dr side | $27.00 | $27.00 |
1 | 68-72 C10 vent glass tint w/hole pass side | $27.00 | $27.00 |
Subtotal: | $54.00 |
---|---|
Total: | $54.00 |