Invoice Number | CR-2325 |
Order Number | 9127 |
Invoice Date | April 4, 2022 |
Total Due | $177.09 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Glass run channel | $12.50 | $25.00 |
2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
1 | 60-67 VENT WINDOW HANDLE, LH | $10.50 | $10.50 |
Subtotal: | $165.50 |
---|---|
Sales Tax: | $11.59 |
Total: | $177.09 |