Paid
Invoice Number | CR-0765 |
Order Number | 3966 |
Invoice Date | October 22, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-87 Windshield seal | $35.00 | $35.00 |
1 | 73-87 Rear window seal | $35.00 | $35.00 |
Subtotal: | $70.00 |
---|---|
Shipping: | $26.00 via Shipping |
Total: | $96.00 |