Paid
Invoice Number | CR-3126 |
Order Number | 11464 |
Invoice Date | November 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | $23.15 via Shipping |
Payment method: | Pay via Invoice |
Total: | $148.15 |