Paid
Invoice Number | CR-3132 |
Order Number | 11480 |
Invoice Date | November 13, 2023 |
Total Due | $112.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 FLOOR TO FIREWALL SUPPORT BRACE, DRIVERS SIDE | $33.00 | $33.00 |
1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
Subtotal: | $90.00 |
---|---|
Shipping: | $22.00 via Shipping |
Total: | $112.00 |