Paid
Invoice Number | CR-0267 |
Order Number | 2252 |
Invoice Date | June 21, 2017 |
Total Due | $215.67 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear coil springs (pair) 4" drop 1960-72 | $95.00 | $95.00 |
1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
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 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
Subtotal: | $181.00 |
---|---|
Shipping: | $22.00 via Shipping |
Sales Tax: | $12.67 |
Payment method: | Pay via Invoice |
Total: | $215.67 |