Invoice Number | CR-2550 |
Order Number | 9803 |
Invoice Date | August 25, 2022 |
Total Due | $187.29 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vent window seal kit | $43.00 | $43.00 |
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 beltline molding kit (chrome) | $54.00 | $54.00 |
Subtotal: | $158.00 |
---|---|
Shipping: | $18.23 via Shipping |
Sales Tax: | $11.06 |
Total: | $187.29 |