Invoice Number | CR-2681 |
Order Number | 10181 |
Invoice Date | November 29, 2022 |
Total Due | $153.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
1 | 69-72 headlight adj kit | $11.00 | $11.00 |
1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
Subtotal: | $153.00 |
---|---|
Order fully refunded. | -$153.00 |
Total: |