Paid
Invoice Number | CR-0696 |
Order Number | 3733 |
Invoice Date | August 21, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68 C10 frt eyebrow mldg | $27.00 | $27.00 |
1 | 68 C10 ft eyebrow mldg | $27.00 | $27.00 |
1 | 67-68 Chevy Grill Molding Clips | $15.00 | $15.00 |
1 | 67-68 Tail Light Bezel Clip Kit | $8.00 | $8.00 |
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 RH outside mirror arm black | $16.00 | $16.00 |
1 | 67-70 LH outside mirror arm black | $16.00 | $16.00 |
1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
Subtotal: | $144.00 |
---|---|
Shipping: | $24.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $168.00 |