Invoice Number | CR-0292 |
Order Number | 2361 |
Invoice Date | July 23, 2017 |
Total Due | $136.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $70.00 |
2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
Subtotal: | $114.00 |
---|---|
Shipping: | $22.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $136.00 |