Invoice
From:
| Invoice Number | CR-2399 |
| Order Number | 9362 |
| Invoice Date | May 18, 2022 |
| Total Due | $225.35 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | door panel seal | $5.00 | $10.00 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 1 | 67-71 C10 window regulator LH | $37.80 | $37.80 |
| 1 | 67-71 C10 window regulator RH | $37.80 | $37.80 |
| 1 | 67-72 beltline molding kit (black) | $53.00 | $53.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 2 | 47-69 Mirror Screw Set | $2.50 | $5.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| Subtotal: | $210.60 |
|---|---|
| Sales Tax: | $14.75 |
| Total: | $225.35 |