Paid
Invoice Number | CR-0339 |
Order Number | 2506 |
Invoice Date | September 6, 2017 |
Total Due | $269.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
1 | 67-70 LH outside mirror arm stainless | $23.00 | $23.00 |
1 | 67-70 RH outside mirror arm stainless | $23.00 | $23.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | 67-72 outside door handle set L&R | $48.00 | $48.00 |
Subtotal: | $242.00 |
---|---|
Shipping: | $27.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $269.00 |