Invoice Number | CR-3421 |
Order Number | 12290 |
Invoice Date | June 17, 2024 |
Total Due | $118.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear shock bracket LH | $28.50 | $28.50 |
1 | 67-72 C10 rear shock bracket RH | $28.50 | $28.50 |
Subtotal: | $57.00 |
---|---|
Shipping: | $61.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $118.35 |