Paid
Invoice Number | CR-2657 |
Order Number | 10105 |
Invoice Date | November 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 vent window handle LH | $13.00 | $13.00 |
1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
1 | 69-72 C10 headlamp bezel (left) | $24.50 | $24.50 |
2 | 67-71 Door panel screw set | $3.00 | $6.00 |
2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
Subtotal: | $60.50 |
---|---|
Shipping: | $26.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $86.68 |