Paid
Invoice Number | CR-3307 |
Order Number | 11978 |
Invoice Date | March 16, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Door lock and Ignition cylinder set | $28.50 | $28.50 |
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 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
Subtotal: | $154.00 |
---|---|
Shipping: | $24.28 via Shipping |
Payment method: | Pay via Invoice |
Total: | $178.28 |