Paid
Invoice Number | CR-2770 |
Order Number | 10443 |
Invoice Date | February 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
1 | 67-72 Arm rest screw set | $2.00 | $2.00 |
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
Subtotal: | $268.00 |
---|---|
Shipping: | $35.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $303.20 |