Invoice Number | CR-3032 |
Order Number | 11195 |
Invoice Date | September 1, 2023 |
Total Due | $107.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 headlamp bezel (left) | $24.50 | $24.50 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
1 | Glove box insert mounting hardware | $3.00 | $3.00 |
Subtotal: | $45.00 |
---|---|
Shipping: | $62.30 via Shipping |
Payment method: | Pay via Invoice |
Total: | $107.30 |