Paid
Invoice Number | CR-0275 |
Order Number | 2301 |
Invoice Date | July 11, 2017 |
Total Due | $89.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 Glass run channel | $10.00 | $20.00 |
1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
1 | 67-72 C10 exterior door handle gasket set | $3.00 | $3.00 |
1 | Door bumper set | $4.00 | $4.00 |
1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
Subtotal: | $74.00 |
---|---|
Discount: | -$4.00 |
Shipping: | $19.00 via Shipping |
Total: | $89.00 |