Paid
Invoice Number | CR-2652 |
Order Number | 10092 |
Invoice Date | November 3, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68 C10 hood mldg | $89.25 | $89.25 |
1 | 68 C10 frt eyebrow molding LH | $32.00 | $32.00 |
1 | 68 C10 frt eyebrow molding RH | $32.00 | $32.00 |
1 | 67-68 Headlight Bezel Set | $68.00 | $68.00 |
Subtotal: | $221.25 |
---|---|
Shipping: | $28.12 via Shipping |
Payment method: | Pay via Invoice |
Total: | $249.37 |