Paid
Invoice Number | CR-0243 |
Order Number | 2181 |
Invoice Date | May 29, 2017 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
1 | 67-72 C10 outside door handle LH | $25.00 | $25.00 |
1 | 67-72 C10 exterior door handle gasket set | $3.00 | $3.00 |
1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
Subtotal: | $128.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $150.00 |