Paid
Invoice Number | CR-2968 |
Order Number | 11006 |
Invoice Date | July 1, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 55-72 Junction Block | $5.00 | $5.00 |
1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
Subtotal: | $13.50 |
---|---|
Shipping: | $9.45 via Shipping |
Payment method: | Pay via Invoice |
Total: | $22.95 |