Paid
Invoice Number | CR-0194 |
Order Number | 2040 |
Invoice Date | April 20, 2017 |
Total Due | $147.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Precision 67-72 Suburban "press on" door seals. 3 pc set | $84.00 | $84.00 |
1 | 72 C10 window regulator LH | $30.00 | $30.00 |
Subtotal: | $114.00 |
---|---|
Shipping: | $33.20 via Shipping |
Payment method: | Pay via Invoice |
Total: | $147.20 |