Paid
Invoice Number | CR-0782 |
Order Number | 4048 |
Invoice Date | November 12, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
1 | 69-72 C10 emergency brake assy w/cable | $130.00 | $130.00 |
Subtotal: | $228.00 |
---|---|
Shipping: | $19.95 via Shipping |
Payment method: | Pay via Invoice |
Total: | $247.95 |