Paid
Invoice Number | CR-2639 |
Order Number | 10051 |
Invoice Date | October 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
1 | 67-71 C10 front door relay, door latch short shaft (RH) | $14.00 | $14.00 |
1 | 63-72 Brake Rod Boot | $8.00 | $8.00 |
Subtotal: | $36.00 |
---|---|
Shipping: | $12.15 via Shipping |
Sales Tax: | $2.52 |
Payment method: | Pay via Invoice |
Total: | $50.67 |