Invoice Number | CR-2290 |
Order Number | 9001 |
Invoice Date | March 12, 2022 |
Total Due | $228.19 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Front park light assembly LH | $51.50 | $51.50 |
1 | 71-72 Front park light assembly RH | $51.50 | $51.50 |
1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
1 | 68-72 C10 vent window handle LH | $13.00 | $13.00 |
1 | 67-72 Door edge guards pair | $33.75 | $33.75 |
1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
1 | 60-72 Door latch screw set | $4.50 | $4.50 |
Subtotal: | $213.25 |
---|---|
Sales Tax: | $14.94 |
Total: | $228.19 |