Paid
Invoice Number | CR-3247 |
Order Number | 11789 |
Invoice Date | January 30, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
1 | 70-72 C10 exterior door mirror RH | $43.25 | $43.25 |
1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
Subtotal: | $151.50 |
---|---|
Shipping: | $34.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $185.75 |