Invoice Number | CR-2645 |
Order Number | 10070 |
Invoice Date | October 27, 2022 |
Total Due | $98.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Interior sun visor pad (black) | $40.50 | $40.50 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
Subtotal: | $78.50 |
---|---|
Shipping: | $14.29 via Shipping |
Sales Tax: | $5.51 |
Total: | $98.30 |