Paid
Invoice Number | CR-0482 |
Order Number | 2988 |
Invoice Date | January 19, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
1 | 68-72 C10 vent window handle LH | $13.00 | $13.00 |
1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
1 | 67-72 C10 back glass clear large | $68.00 | $68.00 |
2 | 67-72 C10 door glass clear | $42.00 | $84.00 |
1 | 68-72 C10 vent glass clear w/hole pass side | $25.00 | $25.00 |
1 | 68-72 C10 vent glass clear w/hole dr side | $25.00 | $25.00 |
Subtotal: | $513.00 |
---|---|
Shipping: | $115.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $628.00 |