Paid
Invoice Number | CR-2819 |
Order Number | 10578 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 "K5 Blazer" fender side emblem pair | $66.00 | $66.00 |
1 | 67-83 E-Brake Cable Retaining Clip | $3.50 | $3.50 |
Subtotal: | $69.50 |
---|---|
Shipping: | $11.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $81.25 |