Paid
Invoice Number | CR-0022 |
Order Number | 1520 |
Invoice Date | November 6, 2016 |
Total Due | $63.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 vent window handle LH | $10.00 | $10.00 |
1 | 68-72 C10 vent window handle RH | $10.00 | $10.00 |
1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
1 | 69-72 C10 parking lamp lens clear LH | $5.00 | $5.00 |
1 | 69-72 C10 parking lamp lens clear RH | $5.00 | $5.00 |
Subtotal: | $39.00 |
---|---|
Shipping: | $22.00 via Shipping |
Sales Tax: | $2.73 |
Payment method: | Pay via Invoice |
Total: | $63.73 |