Paid
Invoice Number | CR-0582 |
Order Number | 3352 |
Invoice Date | April 9, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
1 | Lower Tailgate Molding Clip Kit | $8.00 | $8.00 |
1 | 67-72 Chevy/GMC truck defrost top vent chrome LH | $6.00 | $6.00 |
1 | 67-72 Chevy/GMC truck defrost top vent chrome RH | $6.00 | $6.00 |
1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
Subtotal: | $45.50 |
---|---|
Shipping: | $15.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $60.50 |