Invoice Number | CR-0425 |
Order Number | 2801 |
Invoice Date | November 29, 2017 |
Total Due | $151.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Rear Body Light Harness | $87.00 | $87.00 |
1 | 67-72 Rear Body Intermediate Harness | $42.00 | $42.00 |
Subtotal: | $129.00 |
---|---|
Shipping: | $22.00 via Shipping |
Total: | $151.00 |