Invoice Number | CR-2793 |
Order Number | 10502 |
Invoice Date | February 15, 2023 |
Total Due | $77.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 armrest, black, RH | $25.00 | $25.00 |
1 | 71-72 Accelerator Pedal Spring | $5.00 | $5.00 |
1 | 71-72 Accelerator Pedal Pin | $3.00 | $3.00 |
1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
Subtotal: | $63.00 |
---|---|
Shipping: | $14.95 via Shipping |
Total: | $77.95 |