Invoice Number | CR-0124 |
Order Number | 1840 |
Invoice Date | February 21, 2017 |
Total Due | $96.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 accelerator pedal | $10.00 | $10.00 |
1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
1 | 67-72 truck vent shades stainless w/hardware | $30.00 | $30.00 |
Subtotal: | $70.00 |
---|---|
Shipping: | $26.25 via Shipping |
Payment method: | Pay via Invoice |
Total: | $96.25 |