Invoice Number | CR-0509 |
Order Number | 3078 |
Invoice Date | February 5, 2018 |
Total Due | $187.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 window regulator LH | $30.00 | $30.00 |
1 | 72 C10 window regulator RH | $30.00 | $30.00 |
1 | 67-72 C10 frt door glass track LH | $48.00 | $48.00 |
1 | 67-72 C10 frt door glass track RH | $48.00 | $48.00 |
1 | Door bumper set | $4.00 | $4.00 |
Subtotal: | $160.00 |
---|---|
Shipping: | $27.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $187.00 |